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Cookies and similar technologies are used on this website for proper function of the website, for tracking performance analytics and for marketing purposes. We and some of our third-party providers may use cookie data for various purposes. Please review the cookie settings below and choose your preference.
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Regular Reconciliation: At month-end, reconcile the accounts payable to ensure that all purchases, including the office supplies, are accurately accounted for and that the payment liabilities are clear. Review and Confirm: Double-check the transaction details and GL codes for accuracy, then confirm or save the transaction in the system.
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