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 Accounting Policies

How to justify text

Text justification can be amended by changing the Style properties. 1. Place the cursor in the area of text that needs to be justified and double-click into the style box beneath the Style tab. 2. Use the paragraph buttons to change the justification... Read More

How to sort the Accounting Policies - with QuickVid

You can sort the Accounting Policies by clicking the Sort options icon beneath the Presentation tab in the Accounts. 1. From the dropdown, select Accounting policies   2. This will open the Manual Section Sort dialog where you can click on each... Read More

How to sort the Financial Statements

1. Click the Sort options icon beneath the Presentation tab in the Accounts. 2. Select Financial statements from the dropdown menu.   3. This will open the Manual Section Sort dialog below, where you can click the Financial Statement/Report you... Read More

Removing the indent on Accounting Policy text

The standard default Accounting Policy text is indented. 1. To remove the indent on a paragraph in an Accounting Policy, position the cursor in the text and click the Change Style button beneath the Style tab.   2. Locate the style TextStd and tick... Read More

Saving out an accounting policy to use in other files

Save out an existing accounting policy 1. Click on a row within the accounting policy you wish to save out and select the Save button below the Note tab. 2. Give the accounting policy a name and click OK. Insert the accounting policy into another... Read More

Why is there a blank page appearing before Accounting Policies?

If a blank page appears before a particular accounting policy when print previewing the accounts, it is due to the policy being too long. The accounting policy input paragraphs are not designed to have a large amount of text or tables within them. ... Read More

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