Confirmation.com - GRAP | PFMA | Preparing for Submission Deadline

Support Escalation
Knowledge Base
Getting Started
eLearning
Training

3

Confirmation.com eLearning Portal | Login - Multi-factor authentication (MFA)

Confirmation Billing Guides (Effective 1 Nov 2025)

What's New Confirmations 1 Nov 2025

See all

Login

GRAP | PFMA | Preparing for Submission Deadline

Published: 02/04/2020

The process has been outlined below with steps hyperlinked to relevant knowledge articles on Caseware Working Papers functionality:

Date	Process
1 - 31 March	Preparing for year-end
31 March	Year-end occurs
1 April - 31 May	Drafting Annual Financial Statements (AFS)
	Complete year-end process on a previous Caseware file Ensure prior year on current AFS agrees to prior year audited AFS Import trial balance for the year ending 31 March from Pastel/Sage, Excel Ensure all accounts are mapped Balance Annual Financial Statements Update Caseware file to the latest version of the template from Caseware Ensure the AFS still balances Review disclosure changes for a current year and update current set of Financial Statements Complete current year disclosure Print draft set of AFS Deal with iterations from reviews
15 May	Submit draft AFS to Audit Committee
15 - 31 May	Update changes to AFS from Audit Committee
31 May	Submission drafted AFS to Auditor General

General number: +27 10 494 1002
Support number: +27 10 494 1001
Email: CasewareAfrica.support@adaptit.com
Live Chat: Log a query via our live chat feature
Log a case: Click here

Instructions:

How to prepare for Year end

Rate this article:

Processing...

(Popularity = 26/100, Rating = 0.0/5)

Related Articles

Practice Management Suite | How to do an Integrated Year End Close? Getting Started | Year end close Cloud Time | Year End Close Caseware Time | Year End Close Rollover Webinar view all...

Search Results

Guide ZA-Cash Management Form Firm Template Guide Latest Version Guide ZA-Liability Form Guide ZA-Asset form Probe | How do I fix the error “knowledge library not found” when inserting a step in the work program? view all...

Didn't find what you were looking for?

Watch a video

Check out our helpful video guides

Contact Support

Contact our support team

Confirmation.com

For more information, visit: www.confirmation.com

Quick Links

Knowledge Base Privacy Policy Security Regulatory Terms Of Service

Copyright © 2026 | All Rights Reserved