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This tutorial is about prepaid reconciliation in accounting Excel. It is available on accounting Excel's website. The process is straightforward. The first step is to move the prepaid reconciliation to your accounting Excel file. This step is optional but recommended for easier organization. To do this, right-click on the tab, select move or copy, choose create a copy, select your accounting Excel workbook, and then click move to end. This will add the prepaid expense tab to your workbook, making everything more accessible.
