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Create ledger items from new sync records before the next billing run

Create ledger items from new sync records before the next billing run

Your incoming sync records land without ledger links or account types, causing reconciliation delays and revenue recognition risk. Create or link ledger entries and apply account typing so finance can close books before the next billing run.

Create ledger items from new sync records before the next billing run

Create ledger items from new sync records before the next billing run