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Adding VLookup as a Control for Your Month-End Workpapers

by CPA Self Study | Mar 9, 2018 | Functions, General, Lookup Functions, Misc Functions

VLOOKUP As a CONTROL When closing for the month, many use an Excel workbook to reconcile balances to the general ledger.  As the general ledger changes, do you have a process in place to easily determine that balances previously reconciled still tie to the general...

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