Description
Find 2026 costs that were missed: go through supplier invoices received and payments made after year-end, decide which relate to goods or services received by 31 December, and check that each one is in payables or accruals.
- Automatic summary: Items reviewed, Relating to 2026, Unrecorded – to book, Already recorded
- Calculated for you: Relates to, Status
- Drop-down menus for quick, consistent entry
- Colour-coded status and progress highlights
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
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