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ATS/SSS Software Tips [Back to Main Page] [Previous] [Next] Don't forget to run a complete Unaudited Trial Balance immediately before closing the month in General Ledger. A safe practice is to run the trial balance every time after you perform the 'Merge Balanced Batch (of journal entries) to the Monthly File'. At month end, if in doubt, print an Unaudited Trial Balance before closing the month. Tip Number 5 of 22 |
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