Marketplace Working papers (Global)
Working papers (Global)
by Silverfin
Working papers
United States of America

General working papers set, available for all countries.

This set of working papers is created to check and allow you to prepare your periodical or year end closing in an efficient way.

These include a variety of reconciliation and accounts templates (Cash, provisions, salary, turnover etc.) together with some account reconciliation templates.

All can be configured based upon your local needs (like in Chart of accounts specificities).

This package includes
Account Templates
Accruals accounts receivables and accounts payables
AP AR Detail
Provision details
Standard detail template
Reconciliation Texts
Accounts payable overview and ageing
Accounts receivable overview and ageing
Cash & Banks
Fixed asset Buildings
Fixed asset Fixtures
Fixed asset Furniture
Fixed asset Goodwill
Fixed asset Land
Fixed asset Leasing
Fixed asset Licenses
Fixed asset Machinery
Fixed asset Other Intangible Assets
Fixed asset Patents
Fixed asset Plant
Fixed asset Research and Development
Fixed asset Software
Fixed Assets Summary
Fixed asset Tangible assets under construction
Fixed asset Trademarks
Fixed asset Vehicles
Provisions overview
Salary reconciliation
Turnover reconciliation
VAT Balance reconciliation
Working paper settings