A week into busy season and still waiting on the Trial Balance

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We're filing second week of Feb and still don't have a TB 🙃

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Had a client that took 15 days to close and we never got a final trial balance until late jan

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What do you think trial balances are magically created on the last day of every month? Learn about the financial close process. Typically takes longer for year end and quarter end due to a handful of additional entries

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