Once you are satisfied that all transactions are entered and invoices are correct, click Create to create owner statements for the month. Any new transactions entered to Ardex after creating owner statements will display on the following month end owner statements, regardless of transaction date. Ardex keeps a copy of owner statements created for future reference.

Once statements have been created, click Next to move on to validation checks.

https://intercom.help/ardexpremier/en/articles/3506812-month-end-validation-checks

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