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I can not reconcile one month and am seeing my CPA in a fes days, can I move on and reconcile the next month now?
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Level 1
June 13, 2024
05:51 PM
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I can not reconcile one month and am seeing my CPA in a fes days, can I move on and reconcile the next month now?
I have found the problem but only the CPA can correct it at this point but I need to reconcile two more months.
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