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

Short On Time? Here's a step-by-step guide on how to use the Accounts Production and post directly into Companies House.

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