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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.


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  • 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