What if the Account ID requested was closed for the As of Date ?
Instructions:
If the Account ID was closed for the As of Date requested, use the Account Closed? field located within the Details tab. Provide the auditor with the Account Closed date and select Confirm to return the request to the auditor. Do not deny the confirmation.
Rate this article:
|vote=None|
Processing...
(Popularity = 13/100, Rating = 0.0/5)
Related Articles
Closed Account Confirmation for Bank Users
What do I do if I can't locate the Account ID or Client Name requested? (New Version of Confirmation)
Close a Caseware Cloud account
How do I add / modify / remove flip account settings?
view all...
Search Results
Getting Started | Year end close
Principles of mapping the trial balance
Cloud Time | Year End Close
How to perform a Year-End Close
How to perform a multiple year end close
view all...