It's the end of the month already! Summer is flying by!

Reminder: If you bill jobs using Contracts, Verify your Current Month in Contracts is current and then post. Review the Contracts posting journal for any rejections and make corrections to ensure your Previous Work Completed and Billed to Date totals are correct.

For more information, login to the Sage Knowledgebase and review the following articles:

20495 - "Previous work completed amounts are incorrect on my worksheet in Billing"

20509 - "The billed amount on my Contract does not include recent entries in Billing"

19272 - "Rejected - Accounting date [date] is beyond next month"

20585 - "Which applications have a close period, month, or year task?"

Do you have any month-end procedures to share?