Transcription of Month End Closing Procedures - Roberts Comm
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Month End Closing Procedures - Roberts Comm
Page 1 of 7 Month End Closing Procedures Overview: Throughout the Month journal entry transactions are created by processing of accounts payable, accounts receivable, billing, cash receipts, etc. The following is a checklist of recommended steps and reports to complete a Month end Closing . A listing of sub ledger reports is included to assist you in determining if the general ledger accounts are in balance to their related sub ledger reports. It is recommended that this balancing routine is performed monthly as part of the Month end Closing process.
Page 1 of 7 Month End Closing Procedures Overview: Throughout the month journal entry transactions are created by processing of accounts payable, accounts
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