Assist Pro+ · Review & Analytics
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Tool guide
Review weekend journals
You want to identify journal entries dated on Saturday or Sunday.
What it solves
Use this when…
You want to identify journal entries dated on Saturday or Sunday.
Expected result: A list or marking of weekend entries that require professional review.
How to use
Follow these steps
Try the action on a copy of your workbook first.
1
Prepare the ledger
Confirm the date column contains actual dates and identify journal entries.
2
Run the check
Use the weekend-entry action in Assist Pro+ and confirm the selected population.
3
Investigate flags
Review context, support and explanation; document the conclusion.
Before you finish
Check the output
Confirm the result against the source and keep your own judgement in the loop.
Unexpected input format
Check headings, selected ranges and text/number formats before running. Work on a copy for consequential changes.
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