Explore best practices for effectively managing accounts receivable (AR) and ensuring smooth month-end procedures. Attendees will gain insights into how to maintain data integrity by aligning financial data with accounting systems, with a focus on ledger locking and accurate reporting. Key topics include using practice analysis reports, daily ledger summary reports, and unbilled/collection reports to assess the health of your AR. Additionally, participants will learn the proper methods for locking and unlocking the ledger, along with reasons for doing so. The session will also cover best practices for balancing and reconciling reports with your accounting system to ensure accuracy at month-end. By the end of the session, you’ll have the tools to streamline month-end processes and maintain financial accuracy.