EGT - GAAP EOY 2018

Christine Galek
11 months agoDecember 8, 2020
I am not sure which processes I am able to skip.  We do not charge back to the previous year budget, we do not encumber and We do not use a true PO system. We enter when we are ready to pay and other than posting Dec interest, adjustments or closing entries I would not go back into the old year. I will ask for help to do the year-end process and rollovers.
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