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Reconciled Date Off

edited Nov 26, 2019 8:57AM in Accounting / ERP 1 comment

We realized a handful of times our closing date on our reconciliations are off.  We did manage to being the dollar amount to zero its just the date that is off. Does this need to be fixed or what I am thinking is the dates don't have much to do with it and shouldn't effect us. Correct?
Thanks

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