This document contains month end closing activities implemented for a specific company.. would be a good reference ;)
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[URL="http://www.share.cx/files/947285697744/"]http://www.share.cx/files/947285697744/[/URL]
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[URL="http://www.filesonic.com/file/57793769"]http://www.filesonic.com/file/57793769[/URL]
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