Course Content
Preparation Phase
0/8
Create Database
Setting Up Reporting Date
Setting Up Company Configuration
Statutory Information
Issue of share
Preparation of Trial Balance
Import Comparative & Current Year Trial Balance
Grouping Account
Reporting Phase
0/6
Statement of Changes In Equity
Statement of Cash Flows
Director Report
Auditor Report
Note to Financial Statements
Report Printing & Margin
Working Paper Phase
0/7
Lead Schedule & Tools
Current & Prior Year Audit Adjustment
Planning Materiality & Risk Assessment
Sample Selection
Asset Module
Loan & FD Module
Audit Letter
Administrative Task
0/5
Create Users
Job Assignment and File Security
Template Customization
Audit Tick Customization
Roll-over new year end
AuditSME Full Training Course
About Lesson
  1. Login to the created company by navigating to System>Change Company
      
  2. Navigate to reporting date setting. System > company configuration > Reporting date
     
  3. Scroll down the page and edit comparative year end (2021-01-01) with the following parameter:
     
    2021-02-02~2021-12-31 (change in accounting period)
    First year incorporation✅
     
  4. Click on the button Update Record.

reporting_date_1

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