Producing Irish corporate accounts in Accounts Advanced

To produce Irish corporate accounts in AccountsAdvanced.

1. Create a file based on the template by following the guidance here.

2. From the Digital Dashboard in Caseware Working Papers, open the Wizard.

3. Open the Start section of the Wizard and click on the Engagement Setup tab.

4. Use the dropdown menus in the Client Type section to select Corporate – Unlisted, Irish Corporate and Ireland.

5. Select FRS102 for the FRS option to follow.

Further guidance reporting under FRS101 on the selections required in the Wizard.

6. Proceed through the Wizard tabs to build the accounts.