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    AR Monthly Closing

    We are facing a issue related to monthly closing. Every month it's delayed due to. 1) The collectors continue to bring receipts after the cutoff date with previous month check date. Since the collections are huge in size and there are lot of customers it is so far difficult to zero this...
  2. S

    Accounts Receivable

    We have huge collections every month. What is the best way to handle and store receipts which are received after due collection date Regards,
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