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Notes on building accounting and ERP systems — what I learned, what it cost, and what I would do differently.

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Showing Practice Notes Clear

A calendar board of tiles, the final days raised and ticked, the last one highlighted.
Practice Notes

What I look for in a month-end close

A short checklist I run against any accounting system before trusting its numbers — subsidiary ledgers, cut-off, and the reports nobody reconciles until an auditor asks.