User Tools

Site Tools


general:checklists:endofmonthclosingchecklist

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Next revision
Previous revision
general:checklists:endofmonthclosingchecklist [2019/05/09 21:04] – created emorenogeneral:checklists:endofmonthclosingchecklist [2023/10/06 14:34] (current) emoreno
Line 3: Line 3:
 <div #message></div> <div #message></div>
  
-<WRAP round intro>After all transactions for an accounting period have been completed, it is necessary to close the accounting periodFollowing the procedures outlined in this checklist ensures that you have accurately closed the accounting period.+<WRAP box #no-print>{{:images:printer2.jpg|}}[[general:checklists:endofmonthclosingchecklist?do=export_pdf&toclevels=2-3&book_title=End-of-Month Closing Checklist|Click here to generate a PDF of this guide]].
 </WRAP> </WRAP>
 +
 +<WRAP round intro>The purpose of this document is to guide you through closing an accounting period after all transactions for an accounting period have been completed.
 +
 +This document assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the [[academy:business_overview_guide|ASCENDER Business Overview guide]].
 +</WRAP>
 +
 +
 +
 +
 +
 +
 +{{page>general:image_example_message}}
 +
 +----
  
  
Line 13: Line 27:
 ^VCV|{{page>general:checklists:endofmonthclosingchecklist:step5}}| ^VCV|{{page>general:checklists:endofmonthclosingchecklist:step5}}|
 ^VCV|{{page>general:checklists:endofmonthclosingchecklist:step6}}| ^VCV|{{page>general:checklists:endofmonthclosingchecklist:step6}}|
-^VCV|{{page>general:checklists:endofmonthclosingchecklist:step7}}|+
  
general/checklists/endofmonthclosingchecklist.1557435898.txt.gz · Last modified: 2019/05/09 16:04 (external edit)