I have the bank reconciliations done within a day or two of month end and would like to have the option to close the CR and CD Journals at that time. If I leave AP Sub and AR Sub open until the 10th, there is the possibility that someone could enter a date wrong and post some receipt or payment into the prev close bank period.
Blaine Aschenbrenner
| Company | River View Construction, Inc. |
| Job Title / Role | Vice President of Finance |
| I need it... | Yesterday...Come on already |
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