1
Source data
ReadyAuthorities, balances, feeds, source documents and imported records are checked before processing.
Trustees and members- Load review fund details
- Load load opening balances
Fund details, trustees, relationships and opening balances.
Authorities, balances, feeds, source documents and imported records are checked before processing.
Trustees and membersTransactions, documents, workpapers and member events are cleared through the practice queue.
Opening balancesTax, TBAR, reports and audit handoff outputs are prepared only after exception gates pass.
Fund dashboard outputs| Item | Owner | Status | Next action |
|---|---|---|---|
| Review fund details | Accounting team | Ready | Review fund details and keep the audit handoff trail complete. |
| Load opening balances | Accounting team | Ready | Load opening balances and keep the audit handoff trail complete. |