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AccountsAdvanced Group Consolidations

Half day course
This is a case study based course, which focuses on the specific skills needed to process consolidated accounts efficiently, and includes a section on the editing and finalisation of accounts.
Special attention is also given to the consolidation process and the specific working papers and tools available when preparing group statements.
Outlined Agenda:
  • Creating consolidated jobs
  • Entering Data
  • The CaseWare Wizard
  • Accounts functions and formatting
  • Specific functions
  • Producing eliminated trial balance report
  • Year-end close
Who should attend?

Suitable for users who are already familiar with preparing FRS102 accounts using the AccountsAdvanced template. New users to CaseWare are required to attend the Introduction to AccountsAdvanced training course first.

Course duration
Half day course
Availability

Onsite training session

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