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A complete month-end close package in one file: a task checklist, bank/credit card reconciliation workpapers, an adjusting entries log, and a close-status dashboard that updates automatically as you check off tasks. Includes a fillable PDF version of the checklist.
A complete month-end close package in one file: a task checklist, bank/credit card reconciliation workpapers, an adjusting entries log, and a close-status dashboard that updates automatically as you check off tasks. Includes a fillable PDF version of the checklist.