To change or remove the approval/sign date of your accounts, follow the steps below:

  1. Navigate to Accounts Production > Client > Reports > Annual Accounts.
  2. Locate the relevant accounts report and click on its Reference No.
  3. A pop-up window will appear.


Please refer the screenshot below:



4. Click the down arrow next to Regenerate.


Please refer the screenshot below:



5. A new pop-up window will appear, where you can make the required changes to the approval/sign date.

6. Save your changes and regenerate the accounts if required.


Please refer the screenshot below:


Video Guide:

Please click here to find out how to regenerate the accounts


Additional Help

Need Help?

If you need assistance or guidance, please contact your onboarding manager or email Support@capium.com, or call us on 020 3322 5578.