Masterclass - Accounts Production
What We'll Talk Through
You've already done most of the hard work, so go ahead and give yourselves a pat on the back! Now Pav is here to take you through the end-to-end Accounts Production process to ensure your financials are ready for submission. This Masterclass will walk through the information we need in the Set-Up and General reconciliations before we stitch together your completed Reports and Notes, for user validation before submission. Easy-peasy!
What You'll Learn
- The end-to-end process and best practice in Accounts Production, including underlying dataflow from Silverfin or Bookkeeping systems
- Set-Up and General Settings form to fill-in or validate, including mandatory data fields and dynamic settings
- Useful functions such as synchronisation into Companies House and the roll forward of manual input into future years