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Stage 4 - Prepare & post extra journals

This is where you will need to know what the auditor requires

Video Explainer

Knowledge Base Video

Summary

  1. You might need to record leave provisions
  2. You might need to record deferred tax
  3. You might need to record a right of use asset
  4. You might need to impair some assets

This is NOT an exhaustive list.

Please search the knowledge base for help.