Current focus
Finish the QuickBooks cleanup queue
Work the recorded A/P, A/R, and reconciliation items. Confirm the real account and statement month in QuickBooks before marking anything complete.
Source checked Oct 25, 2026Latest relevant Trello activity: Oct 16Curated from the 10-week plan and Operations board; not live sync.
Recent reported progress
Reconciliation / Arizona follow-up
Grace marked the related card done on Oct 16. The source does not identify the account or latest reconciled month, so this is reported progress—not verified books status.
View reported update →
Needs owner input
Products & Services structure
Paused for Anastasia/Tim approval. This does not block Grace from continuing account reconciliations.
Review decision card →
When something does not match
Use the existing exceptions path
Record the specific account, month, and blocker; then follow the closeout card. No blockers are inferred from missing card activity.
ExceptionsCloseout