Quick Overview

Close the month by reconciling rent, open work, vacancies, and owner decisions in one repeatable review.

Common Mistakes

Do not mix booked cash with collected cash or mark unresolved exceptions complete.

Common Questions Answered

Use a dated checklist, an exception owner, and a next action for every open item.

Pair this with weekly cash review and document naming. Confirm local accounting treatment with official tax guidance.

Ready to

Set a calendar block and archive the completed review with its source reports.