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BOOKKEEPING5 MIN READ

Dialogue: The Close Question Deadline

Set a clear owner-response deadline for open bookkeeping questions.

Mia M Owner 1 Set 2 Explain 3 Commit Seventeen open questions are blocking the month-end close. Late answers force either late reports or unsupported coding. Question cutoff + temporary policy Make owner questions part of the close calendar, with clear consequences for no response. Timely, reviewable close. Communication controls protect reporting reliability. Mia: Can you just close May today? I will answer those later. What is the strongest response? Mia: Why not just put them wherever they usually go?

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