Year End Close Webinar - 28th February 2024 (Intermediate Level)
Please find below a recording of our Year End Close webinar, held on 28th February 2024.
Session Highlights
- Preparing the Caseware desktop engagement file for a year end close
- Signatory options and other accounts completion procedures
- Trial balance, Wizard, and Roll forward cells
- Year end close and cleanup/lockdown procedures
- SmartSync roll forward overview
For more useful links please look at our handout.
For more videos, take a look at our Client Services YouTube channel and subscribe.
- Related template: AccountsAdv IFRS, Charity/Academy, Group consolidation, AuditAdvanced Mercia, AuditAdvanced HAT, CaseWare Cloud FRS105, FRS101/102/105 LLP
- Software platform: CaseWare Cloud, Working Papers 2023