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Forum Post: Reconciling AR & WIPs month to month

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A exercise my managing partner does is take the AR & WIP at the end of month 1, add fees of month 2, subtract the payments from month 2, then compare it to the AR & WIP from the end of month 2. Of course they never match. I add expenses, subtract write offs and dropped time, but I'm still off by quite a bit. What other things should I be looking at? Thanks Chris

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