Overview

This course builds on the essentials session and focuses on completing a full set of accounts in CCH Accounts Production. Delegates will work through detailed statutory database entries, including disclosures and accounting policies, post and manage journals, and carry out the year-end process to finalise the accounts. 

Prerequisites

All delegates should have completed CCH Central: essentials part 1 and CCH Accounts Production: essentials part 1 and part 2. 

Objectives

To complete a full set of accounts in CCH Accounts Production by working through detailed statutory database entries, disclosures, journals, and year-end processes. 

Course duration

3 hours

Cloudshare: This course will be delivered using an interactive hosted training environment called CloudShare.
CloudShare provides a standardised virtual training environment for each attendee, enabling hands on interaction during the training session. You will receive a comprehensive set of instructions and recommendations prior to the training.

Course contents

  • CCH Accounts Production navigation
  • Accounts Production homepage
  • Name Ranges and Statutory Database items
  • Statutory Database – in depth
  • Journals
  • Task bar screens including reports
  • AP Home screen ribbon including year-end process
  • Unincorporated entity

Who is this course designed for?

  • This course is designed for delegates who require advanced data entry skills in CCH Accounts Production. Attendance is mandatory for certain users within the practice, though practices may choose to enroll additional staff if they wish.

Useful Resources

  • eLearning courses - online courses that provide you with an overview and insight into our software
  • Bitesize videos - Compliance and Non-Compliance - showing you how to use features (and also some specific focused areas) of our software
  • Webinars - sessions for you to attend and learn from
  • Customer Onboarding Glossary - Our terminology explained for customers

Related documents

CCH Accounts Production/iXBRL essentials training online (10133804)/(10133819)
This document outlines a course on using CCH Accounts Production software, aimed at helping new users efficiently produce statutory accounts. The course includes 1 x 2 hour session and 1 x 3 hour session focusing on practical skills such as setting up accounting periods, importing trial balances, and navigating the software. It is designed for all employees involved in preparing statutory accounts. Training is conducted in an interactive environment called CloudShare, with additional resources available online for further learning and support.
CCH Accounts Production: essentials training online (10133819)
This document outlines a course on using CCH Accounts Production software, aimed at helping new users efficiently produce statutory accounts. The course includes two 2-hour sessions focusing on practical skills such as setting up accounting periods, importing trial balances, and navigating the software. It is designed for all employees involved in preparing statutory accounts. Training is conducted in an interactive environment called CloudShare, with additional resources available online for further learning and support.
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