{"product_id":"journal-entry-review-log-manual-unusual-year-end-entries-excel-template","title":"Journal Entry Review Log (Manual, Unusual \u0026 Year-End Entries) – Excel Template","description":"\u003cp\u003e\u003cstrong\u003eReview the journals that carry the most risk before the auditors test them: manual entries, entries posted at weekends or after year-end, round amounts, entries by senior staff and unusual account combinations – with the reason, support and reviewer sign-off.\u003c\/strong\u003e\u003c\/p\u003e\u003cul\u003e\n\u003cli\u003eAutomatic summary: Journals reviewed, Weekend postings, Round amounts, Posted after year-end, Not yet reviewed\u003c\/li\u003e\n\u003cli\u003eCalculated for you: Weekend?, Round amount?, After YE?, Status\u003c\/li\u003e\n\u003cli\u003eColour-coded status and progress highlights\u003c\/li\u003e\n\u003cli\u003eExample rows and a step-by-step \"How to Use\" sheet\u003c\/li\u003e\n\u003c\/ul\u003e\u003cp\u003e\u003cstrong\u003eInstant download\u003c\/strong\u003e (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.\u003c\/p\u003e","brand":"The Template Desk","offers":[{"title":"Default Title","offer_id":46538369302663,"sku":"XLT-1338","price":5.0,"currency_code":"AED","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0767\/5369\/8951\/files\/1s8EFGs--UDAs_yc8zNORmkv3ac81Ve10.png?v=1794674646","url":"https:\/\/www.thetemplatedesk.us\/products\/journal-entry-review-log-manual-unusual-year-end-entries-excel-template","provider":"The Template Desk","version":"1.0","type":"link"}