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Should pilot agencies run a trial balance and budget report on Friday prior to the conversion on Saturday?

April 26, 2017agencies Balance budget conversion Friday pilot prior report run trial

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Should pilot agencies run a trial balance and budget report on Friday prior to the conversion on Saturday?

1 Answer

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It was agreed that all Pilot Agencies should run their trial balance and budget report prior to 2:00 PM on Friday May 4th – the report should be available in document direct within an hour. This trial balance will show balances as of close of business on Thursday, May 3rd.