PKF Francis Clark Silverfin Knowledge Base

General Help

Some of the core functionality around Digital Working Papers.

  • Accessing Xero (and other) attachments
  • Accounting Framework - FRS 102 1A/102/105
  • Accounting Policy disclosures
  • Adding additional notes in financial statements or accounts
  • Audit exemption guidance
  • Best Practice for Storing Documents
  • Change from a Manual Upload to a Software Sync
  • Changing Client Type / adding or Removing Workflows
  • Changing Manager or Partner on a checklist
  • Chinese Walls
  • Client Landing Screen Overview
  • Communication Basics
  • Communication - notes / to-do's and formatting
  • Companies House Sync
  • Copying adjustments / journals into a new period
  • Copying from prior periods or between nominal codes
  • Creating a Client in Silverfin
  • Downloading adjustments
  • Excel import formatting issues
  • Export bundles
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Categories

  • Introduction
  • Planning
  • Accounts production and working papers training
  • General Help
  • FAQ
  • Troubleshooting Help
  • Nominal Ledger Reconciliations - detailed guides
  • Partnerships and sole traders
  • VAT / Management Accounts Help
  • Consolidation help
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