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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