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12/19/2017  8:59 AM       225221 8 OSAS GL Year End Checklist.pdf
  8/1/2012  7:01 PM        24039 Bal Sheet Inc Stmt Format Example.pdf
  8/1/2014  9:02 AM        18463 GL Adding Commas to Statements.docx
12/26/2012  4:01 PM        18196 GL Allocations.docx
  8/1/2012  7:01 PM        41472 GL Batch Statements.doc
  8/1/2012  7:01 PM        40960 GL Budget Entry.doc
  8/1/2012  7:01 PM        43008 GL Budget Reports.doc
 2/27/2015  9:45 AM        17231 GL Change GL Period.docx
  8/1/2012  7:01 PM        39936 GL Daily Monthly Yearly.doc
 4/21/2020  3:29 PM       101888 GL Entering GL Account Numbers.doc
  8/1/2012  7:01 PM        40448 GL Entering Missing GL Acct Numbers.doc
  8/1/2012  7:01 PM        41984 GL Layouts for Financial Statements.doc
  8/1/2012  7:01 PM        49152 GL Monthly Closing Procedure.doc
  8/1/2012  7:01 PM        41984 GL Recurring Entries.doc
  8/1/2012  7:01 PM        43520 GL Report Controls to set up Financial Stmts.doc
  8/6/2020  4:13 PM        64729 GL Reversing Entries.docx
  8/1/2012  7:01 PM      2867581 GL Training Manual V6.pdf
 6/28/2018  3:14 PM        45568 GL Year End v4.5.doc
  1/3/2017 11:12 AM        56320 GL Year End v5.doc
12/14/2017  5:02 PM        56832 GL Year End v7.6 & higher.doc
  8/1/2012  7:01 PM        43520 GLJournal Entry & One Sided Journal Entry.doc
 1/24/2023  3:03 PM        17785 Move GL Entries.docx