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Use this Self-Study Guide as an ongoing just-in-time training tool. Whether you are preparing to close your first period or just need a review of these critical steps, this guide will lead you through the process in each of the core applications (General Ledger, Accounts Payable and Accounts Receivable) to ensure successful closes. You will learn:
- How to reconcile the modules.
- The reports that need to be printed before the close.
- The correct order to close the modules.