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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Resolve Date/Period Mismatches not showing on period close checklist

in Ask A Guru 3 comments

Hi There


The item "Resolve Date/Period Mismatches" is not showing on an account's period close checklist.


Why would that be?

What setting controls whether this appears in the checklist?

These are the only options available

These are the accounting preferences:


thanks

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