|
NPO financial statement formatting
|
|
4
|
1037
|
1 June 2021
|
|
Single/plural link in Management Representation letter
|
|
2
|
1173
|
30 May 2021
|
|
Client letter tax amount not editable - Jan 2021 update
|
|
2
|
611
|
30 May 2021
|
|
Rounding to zero balance account
|
|
3
|
1190
|
30 May 2021
|
|
Share Capital note showing check boxes
|
|
2
|
808
|
20 May 2021
|
|
Corporate Tax return (T2) checklist template (ICAA's list)
|
|
5
|
1005
|
20 May 2021
|
|
Incorrect balances applied to financials
|
|
2
|
599
|
9 March 2021
|
|
PSAB statement of financial position
|
|
1
|
512
|
4 March 2021
|
|
Client Letter - Jan 21 update
|
|
2
|
557
|
11 February 2021
|
|
Two page breaks in FS
|
|
1
|
520
|
9 February 2021
|
|
Engagement Letter For Partnerships
|
|
2
|
477
|
11 December 2020
|
|
Financial Statement Schedule
|
|
2
|
595
|
7 December 2020
|
|
Loss on disposal of property and equipment
|
|
2
|
493
|
3 December 2020
|
|
Due to/from related party balances and note
|
|
3
|
672
|
18 November 2020
|
|
Engagement Letter justification
|
|
6
|
571
|
10 November 2020
|
|
Enclosure letter sections
|
|
3
|
690
|
10 November 2020
|
|
5 Period Income Statement Section Headings
|
|
2
|
459
|
2 November 2020
|
|
Prepaid expenses schedule calculation error?
|
|
3
|
603
|
22 October 2020
|
|
Property plant and equipment working paper
|
|
2
|
466
|
7 October 2020
|
|
Why does rounding work on one workstation but not another? (Regional settings affecting rounding in financial statements)
|
|
1
|
433
|
12 January 2012
|
|
Subtotal line to share capital
|
|
5
|
598
|
21 September 2020
|
|
Long term note appearing on more than one page
|
|
4
|
864
|
17 September 2020
|
|
Complicated fund accounting
|
|
2
|
502
|
7 May 2020
|
|
Letterhead image missing
|
|
3
|
596
|
14 April 2020
|
|
intangible assets
|
|
2
|
371
|
4 March 2020
|
|
Is there a way to update the capital asset opening numbers with prior years closing without re-entering them?
|
|
4
|
786
|
14 February 2020
|
|
page numbers on Management rep letter
|
|
5
|
514
|
28 January 2020
|
|
moving underlines under columns
|
|
2
|
408
|
8 January 2020
|
|
Firm name change, need to change firm signature
|
|
2
|
414
|
17 December 2019
|
|
Problems installing the Resource Centre update?
|
|
1
|
365
|
13 December 2019
|
