How to audit your data before releasing it to your accountant
To ensure an accurate accounting of your company, we suggest you validate the following items before releasing the data to your accountant.
- The balances of your financial accounts
- Your accounts receivable, especially overdue amounts
- Your accounts payable, especially overdue amounts
Validating your data is very important, for the following reasons.
- Financial information that you add after the release period will not be released to your accountant until the next release.
- Changes in financial information from already-released periods will be exported to your accountant as notifications, requiring him to proceed with the same adjustment in his accounting data to avoid errors in the accounting documents.