<?xml version="1.0" encoding="UTF-8"?><oembed><type>video</type><version>1.0</version><html>&lt;iframe src=&quot;https://www.loom.com/embed/7505a53ee68b404b849a7b4c1ab2ad99&quot; frameborder=&quot;0&quot; width=&quot;1280&quot; height=&quot;960&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>960</height><width>1280</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>960</thumbnail_height><thumbnail_width>1280</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/7505a53ee68b404b849a7b4c1ab2ad99-1686677464046.gif</thumbnail_url><duration>209.466</duration><title>How to Rectify a Mistake on a Closed Statement 🤔</title><description>In this Loom, I&apos;ll show you how to fix a mistake on a closed statement in CIRUS. As you know, finalizing statements is standard accounting practice, but what happens if you spot a mistake? Don&apos;t worry, you can apply a credit or debit transaction onto the next open statement. I&apos;ll walk you through the process step-by-step and show you how to ensure accuracy and ongoing financial transactions are clear. No action is requested from the viewer, but this tutorial will be helpful for anyone who needs to fix a mistake on a closed statement.</description></oembed>