|
Incorrect balances applied to financials
|
|
2
|
252
|
9 March 2021
|
|
PSAB statement of financial position
|
|
1
|
200
|
4 March 2021
|
|
Client Letter - Jan 21 update
|
|
2
|
255
|
11 February 2021
|
|
Jan 22, 2021 Update
|
|
4
|
258
|
9 February 2021
|
|
Two page breaks in FS
|
|
1
|
251
|
9 February 2021
|
|
Added warning Header and Footer not found in FS
|
|
1
|
312
|
14 December 2020
|
|
Engagement Letter For Partnerships
|
|
2
|
236
|
11 December 2020
|
|
Financial Statement Schedule
|
|
2
|
317
|
7 December 2020
|
|
Loss on disposal of property and equipment
|
|
2
|
269
|
3 December 2020
|
|
Due to/from related party balances and note
|
|
3
|
271
|
18 November 2020
|
|
Engagement Letter justification
|
|
6
|
332
|
10 November 2020
|
|
Enclosure letter sections
|
|
3
|
295
|
10 November 2020
|
|
5 Period Income Statement Section Headings
|
|
2
|
241
|
2 November 2020
|
|
Additional letters
|
|
1
|
233
|
22 October 2020
|
|
Updating PEG checklists - retaining info
|
|
3
|
295
|
22 October 2020
|
|
Prepaid expenses schedule calculation error?
|
|
3
|
266
|
22 October 2020
|
|
Schedule does not agree with income statement
|
|
2
|
258
|
14 October 2020
|
|
Property plant and equipment working paper
|
|
2
|
222
|
7 October 2020
|
|
Home menu selections
|
|
3
|
365
|
1 October 2020
|
|
Netting Corporate Tax
|
|
2
|
215
|
9 November 2015
|
|
Why does rounding work on one workstation but not another? (Regional settings affecting rounding in financial statements)
|
|
1
|
216
|
12 January 2012
|
|
Subtotal line to share capital
|
|
5
|
344
|
21 September 2020
|
|
Long term note appearing on more than one page
|
|
4
|
369
|
17 September 2020
|
|
Realized gain (loss) on foreign exchange
|
|
7
|
356
|
14 September 2020
|
|
Upgrade CW Working Papers 2020
|
|
2
|
246
|
25 August 2020
|
|
Can we request for an audit confirm template for legal?
|
|
2
|
214
|
12 May 2020
|
|
remove header on working paper
|
|
3
|
216
|
8 May 2020
|
|
Complicated fund accounting
|
|
2
|
209
|
7 May 2020
|
|
We are trying to add a Related Party Transaction line in the Notes to the FS, but it appears we are limited to 25. Is that correct?
|
|
2
|
210
|
27 April 2020
|
|
I need help with the notes I am getting the following error CSRE selected - Updated notes header not found.
|
|
2
|
203
|
22 April 2020
|
