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How to Fix Bad Cash Closes

In this tutorial, you will learn how to fix bad cash closes.

Two methods to correcting bad cash closes.

  1. Post a new cash close with accurate numbers, then unmark the bad cash close as active. Use the Notes field when posting a cash close to add detailed information.
    variance report
  2. Post a cash close with numbers to correct first cash close. Post negative cash if necessary. Use the note field to add detailed information.
    cash close
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