Year End Close - Intermediate Webinar - 22nd March 2023
Please find below a recording of our Year End Close intermediate level webinar, held on 22nd March 2023.
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 useful links to additional guidance, see our webinar handout.
Click here for a summary form our webinar Q&A session.
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- Related template: AccountsAdv IFRS, Charity/Academy, Group consolidation, AuditAdvanced Mercia, AuditAdvanced HAT, FRS101/102/105 LLP
- Software platform: Working Papers 2021, Working Papers 2022