financial-close-review
Review and maintain prepayments, deferred income, accruals and fixed asset depreciation for a Briefcase client at period end, read the close trackers, draft new schedules and adjustments, and publish them with a preview first. Use when the user asks about month-end, year-end, prepayment or accrual schedules, depreciation, or what is left to post for a period.
Pinned to revision 1b30fd57c61e, so it is the text this page describes rather than whatever the author pushed since.
Files
Every link opens the file at its source, pinned to the revision this page describes.