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Historical Aged Trial Balance Stats
Editor's note: This Excel attachment may contain macros. These have been tested by the IOFM team and provide safe, enhanced functionality within the tool. However, some organizations' IT teams will have blocked macros, and if so, that will prevent this tool from running as it should. Before downloading, please check with your technology team.
Use this spreadsheet to calculate aged trial balance by month. Fill in the cells shaded in blue with months being tracked. Microsoft Excel format.
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