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AP
U.S.
Accounts Payable
checklist
year-end
U.S. Accounts Payable Year-end Checklist
Marisa W
p Record and post all entries for the fiscal year. Review and correct rejected entries. p Reconcile Accounts Payable to itself. How? p Reconcile Accounts Payable to General Ledger. How? p Print management reports. p Make a backup of your entire…
over 1 year ago
Sage 300 Construction & Real Estate Year-end Center (CA/US)
Sage 300 Construction and Real Estate Articles