startCCH Accounts Production Corporate: Refresher (10134647/10134661)
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CCH Accounts Production Corporate: Refresher (10134647/10134661)

CCH Accounts ProductionTraining and Consultancy
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Technical Services

    Overview

    A streamlined service for existing users who require a quick update or refresher on key processes within CCH Accounts Production. This service is ideal for those returning to CCH Accounts Production after a break or seeking to refresh their skills in line with current standards and software updates. 

    Pre-requisites

    • Experience with CCH Accounts Production
    • A good understanding of your processes and policies in respect of the production of your statutory accounts. 
    • Access to CCH Central (On premise or Hosted) and MS Excel 
    • Ensure the software is updated prior to the sessions 

    Who is this course designed for?

    • Existing experienced users of CCH Accounts Production needing a refresher 

    Objectives

    • Reinforce existing knowledge that may have faded over time.
    • Update learners on changes—such as new features, updated standards, regulations, or improved processes.
    • Correct misunderstandings or bad habits that may have developed in daily practice.
    • Boost confidence and efficiency by revisiting core skills in a structured way.
    • Ensure consistency across a team or organisation by resetting everyone to the same level of understanding.
    • Prepare staff for upcoming changes, busy seasons, audits, or compliance requirements. 

    Course Duration: This service will require 2  sessions to complete, each lasting up to 3 hours.  If delivered onsite both sessions will be delivered on the same day.

    Course Contents

    • Running the year-end and set-up for the next period
    • Housekeeping for the current year:
    • Master packs
    • Master pack publish
    • Master pack difference analyser
    • Chart nominals
    • Statutory auditors
    • Import/export definition (Mapping file)
    • Year-end and finalise options
    • In the new year - statutory database review of custom paragraphs, reverting local financial statement pages/notes, if any 
    • Running the year-end and set-up for the next period:
    • Importing current year trial balances
    • Statutory database disclosures
    • Working with formulae in the formats and paragraphs
    • Updating and building out new and existing notes
    • iXBRL tagging of accounts for the HMRC copy and Companies House filing
    • Group accounts 

    Consultancy Outcomes

    After each session your Accounts Production consultant will provide you with meeting notes, and detail any tasks that are required to be complete ahead of the next sessions, the scheduling of these sessions will be done to ensure adequate time is planned for completion of these tasks.

    Useful Resources

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