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After performing a year end close
After performing a year end close
7 articles across 2 sections.
Topics
3 articles
Year End Close - Option to Create a New File
Access to a prior year file
Verifying the information in the new year's file
Verifying the information in the new year's file
4 articles
Verifying the year end date in the Company Profile
Verifying that the WIP opening balance agrees to last year's closing
Verifying that the receivable balances match
Verifying that the staff standard and work code rates have been increased
After performing a year end close | Caseware Docs
