Approval Dates on Statutory Accounts
In order to incorporate the approval date into the accounts report, follow these steps:
1. Navigate to Accounts Production
2. Go to Client Specific
3. Select Settings
4. Go to Report Settings
5. Click on Company Info
6. Select Edit
7. Check the box labelled "Date Approved"
8. Click Save
After completing these steps, kindly regenerate the accounts report to observe the updated changes.
If you encounter any difficulties or have any questions regarding this process, please do not hesitate to reach out to our customer support team. We are here to assist you and ensure that you are able to successfully include the approval date on your statutory accounts.
We hope this information has been helpful to you. If you require further assistance or have any other inquiries, feel free to contact us. Thank you for choosing our services and we look forward to helping you with any of your accounting needs.