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Time & Location
16 Sept 2021, 10:00 – 13:00
On Point Boardroom, 24 Church Street, Ħaż-Żebbuġ ZBG 2205, Malta
Attendees
Agenda
Areas to be covered Company Financial Accounts
- Monthly Trial Balance
- Actual vs Budgeted Figures
- Actual vs Previous Year
Consolidated Financial Accounts
- Group Financial Position
- Group Monthly movement
Presentation of Financial Accounts
- Abridged Financial Statement
- Abridged FS with comparatives
Audit Preparation
- Downloading the G/L Entries
- Posting Date vs Actual date of posting and the user posting them
Key Tables to be used
The tables that will be used will be very limited in order to ensure that the key focus is on the results rather than the different tables within Business Central. The limitation will not affect the completeness of the results.
The tables are:
- Date
- G/L Entries
- G/L Accounts
- G/L Register
- G/L Budgets
Final Conclusion
Anyone attending will be provided with a number of excel sheets which may be used post-training as a template to complete their own reports. The templates will be based on the most common features which are usually requested by clients.
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