Month End Procedures 2 .com

The Work in Progress (WIP) Ledger is an Open Item Ledger with no End; therefore there is no Rollover process at the end of each month or at the end of a year. However, so that there is a record of the balances, we recommend a type of cut off report for the WIP ledger be created, at the time of completing the Debtors Rollover. ................
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