Verifying the information in the new year's file
After performing a Year End Close, open the New Year's file, and do the following:
- Verify that the year end and period dates in the Company Profile were incremented correctly. Show me
- Verify that the WIP opening balance agrees with the WIP closing balance prior to the Year end Close. Show me
- Verify that the Accounts Receivable opening balance agrees with the Receivable closing balance prior to the Year end Close. Show me
- Verify that the staff standard and work code rates have been increased (if selected). Show me
- Verify that next year's project has been created (if selected).
- Check the diagnostics again to verify that there are no errors in the file.
Comments and suggestions about this article and our software are greatly appreciated. As a user of our products, you are in a unique position to provide ideas that have an impact on future releases of this and other products.
Before contacting Technical Support, please consult the online Help and any other documentation included with this package as your first source to solve the problem.
If you require additional assistance, you can contact CaseWare® Technical Support by contacting your nearest CaseWare distributor.
When you contact CaseWare® Technical Support, you should be at your computer and have your documentation at hand. Be prepared to provide the following information:
- Your Client Number.
- The product version number, found by clicking the Help menu and selecting About.
- The type of computer hardware you are using.
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- The exact wording of any messages that appear on your screen.
- A description of what happened and what you were doing when the problem occurred.
- A description of how you tried to solve the problem.
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