City Ledger Reconciliation
Establishes the weekly reconciliation of the city ledger to its supporting detail, ensuring every transferred balance is billable, aged correctly, and matched to payments.
Why This Matters
The city ledger is where clean folios go to become messy receivables. Unapplied payments, duplicate transfers, and orphaned balances accumulate silently until month-end becomes archaeology. A weekly reconciliation keeps every open dollar attached to a name, a document, and a next action.
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