{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/2b4df61b9f424a86919add3ea0b3f6f0\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/2b4df61b9f424a86919add3ea0b3f6f0-814399a15486e552.gif","duration":749.942,"title":"Monthly QBO Books Review and Cleanup","description":"This Loom demonstrates how to run Accru’s Monthly Senior Books Review and Cleanup for QuickBooks month-end review and fixes. The presenter runs the task for February 2026, answers a materiality approach question, and has the system use prior QuickBooks data plus intelligent follow ups to produce a review work paper. It reports issues for Double Entry Diner including about 83 revenue lines missing class assignment and missing Square order support on six flagged days. The Loom then shows correcting one item by assigning class New York City 1 to February revenue lines and identifying specific February dates missing daily revenue journal entries, after which fixes can be posted back to QuickBooks without duplicating files."}