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Annual Accounts 2

• How do I use the Investment Summary and Investments Register Account Template
• How do we round by individual account in Silverfin?

Templates 27

• How do I flip codes in my company file?
• How do I reconcile the Payroll reconciliation PnL?
• How do I upload an Assets Register?
• How do I use auto-scoping in Accounts Production?
• How do I use Balance sheet & P&L analytical reviews

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Reports 4

• How do I create a forecast?
• How do I create a graph?
• How do I lock or unlock a report?
• How do I do the reporting in a consolidated file?

Silverfin Platform 9

• How do I set up Workflows and Workflow Working Screens?
• How do I determine which accounts (or groups of accounts) need reconciliation?
• How do I edit account ranges?
• How do I export the CoA from Silverfin in Excel?
• How do I use the rounding configuration?

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