Default Preparation star/unstar guide

Until Silverfin refine the default client set up, we recommend that as well as starring/unstarring those reconciliations in the Preparation workflow as identified in Planning, you also do the following:

1. Unstar
   1. Planning Budget in Planning if not needed,
   2. The in Preparation:
      
      1. Flip codes (unless you have normal debtors/creditors that are showing as credits/debits - see guidance here if needed)
      2. Cash flow reporting – unless FRS102 full accounts being prepared
      3. Hire Purchase summary reconciliation (if it appears)
      4. (unless there is a relevant nominal code balance):
         1. Intangibles Fixed Assets Register
         2. Summary of Intangible assets
         3. Investment property summary
         4. Investments summary
         5. Bank loans
         6. Summary of bank loans
         7. Other creditors
         8. Deferred tax provision and Proof of tax charge (unless indicated as needed in planning)
2. Star (for companies) - Corporation tax nominal code (Silverfin 9300000)