Description
Prove inventory and revenue cut-off at year-end: the last goods received notes, delivery notes, transfers and invoices before and the first after 31 December, whether each was recorded in the right period, and the adjustments needed.
- Automatic summary: Documents tested, Correct period, Wrong period, Adjustment value
- Calculated for you: Should be in, Recorded in, Cut-off result
- 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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