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Journal Entry Reconciliation
Journal-Entry-Reconciliation-Accounting-Template
 
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Product Code: SOP V-SD-262
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Description
 
Use this Journal Entry Reconciliation template for all journal entries or post-close adjustments, along with explanations for any discrepancies, as listed in your Journal Entry Log. The reconciliation process ensures completeness and validity of JE's, and is included in the month-end close documents.

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