If you need to amend to the year end you will need to take into consideration any transactions and journals made that would fall outside the current period beforehand. Access to the engagement properties in Caseware. Â Note: Before doing so ensure... Read More
Trial Balance
1. View the Adjusting Entries/Other Entries directly from the Accounts by clicking the AJ button beneath the Navigation tab.  2. Use the dropdown menu to view existing entries or click on New to create a new entry.  3. To view Other Entries,Â... Read More
You may find that prior year figures aren't populating on the Balance Sheet and related notes, despite having input a prior year trial balance. This is most likely due to there not yet being any current year brought forward figures in the trial... Read More