Documents Steps For A Successful Month End Close Presented by: Nancy Ross.

Slide 1Steps For A Successful Month End Close Presented by: Nancy Ross Slide 2 Review All Journals 1.Did all journals reset? 2.Any missing GL codes or division codes? 3.Any…

Documents What’s New and “Under Construction “ in Accounting Presented by: Nancy Ross.

Slide 1What’s New and “Under Construction “ in Accounting Presented by: Nancy Ross Slide 2 What’s New Slide 3 Financial Statements 1.Do comparisons between divisions…

Documents Creating New Financial Statements In Excel Presented by: Nancy Ross.

Slide 1 Creating New Financial Statements In Excel Presented by: Nancy Ross Slide 2 Print and Create using: General Ledger/Financial Statements Slide 3 Select Existing Worksheet…