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Year end simulation and closing my year

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  • Running the simulated close won't affect your ability to close the new year.
  • It will carry forward your balances forward to the new year.
    • You will need this to have beginning balances for your balance sheet before the final or hard close is completed.
Attachment: 241_20230425124817_HTG-Year End Simulation_v6-v7-U8-U9-v12.doc