LogicScript

Journal Entry Testing & Close Sign-off

Runs seven audit tests over the month's journal entries, waits for the controller to complete a sign-off form, and produces a PDF memo with the exceptions and the sign-off. Read-only.

Type
LogicScript
Systems
QuickBooks Online
Changes data
No. Read-only.
Run limits
Up to $1 and 10 minutes per run
Inputs
  • Month — YYYY-MM. Blank = the most recent complete month.

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The live demo is a read-only workspace with connected sandboxes. Click anything.