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Prepare for Audit

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To view the accounts verification and VAT audit reports

Regularly reviewing the accuracy of your data can save you time by avoiding future problems, especially when it comes to bank reconciliation, year end reconciliation, accounts audits and VAT inspections.

To help you ensure that your accounts data is accurate and free from errors, the Prepare for Audit option contains a range of reports that you can use to check for possible audit and VAT anomalies. For example, you can check for bank transactions that aren't reconciled, invoices that have been outstanding for over 6 months or transactions where the VAT amount may be incorrect.

Prepare for Audit is available within the Financials and VAT modules.

To view the accounts verification and VAT audit reports in Financials

1. Company > Links pane > Financials.
   

2. Prepare for Audit > choose Show all Accounts verification and VAT audit reports > OK.

3. In the report browser, browse to and run the reports as required. Find out more.

To view the accounts verification and VAT audit reports in Manage VAT

1. Company > Links pane > Manage VAT.

2. Prepare for Audit > choose Show all Accounts verification and VAT audit reports > OK.

3. In the report browser, browse to and run the reports as required. Find out more.

For more information

Prepare for Audit

VAT reports

Reconcile VAT return reports