What date do I use on cheque ex: if the date is Oct 5th (what date do I use on this cheque if the Sept month end isn't closed off yet).
What date do I use on cheque ex: if the date is Oct 5th (what date do I use on this cheque if the Sept month end isn't closed off yet).
It still has to be posted in October if you haven't closed off yet
You are a life saver as my supervisor would not answer my question
That is what your supervisor is supposed to do, help you out when you need it. Maybe he/she didn't know either !
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