Home / AP4.0 User Manual – Table of Contents / AP4.0 User Manual – 08. Roll-Over for Next Year Audits / AP4.0 User Manual – 08.1 Performing Next Year Audits Audit Program 4.0 - User Manual Back to Table of Contents Next Page 8. Roll-Over for Next Year Audits 8.1 Performing Next Year Audits A. Locate and Open the "Main Controller" Excel File: B. Enter Prior Period's Year-End Date in Column J C. Proceed to "4. Mapping Trial Balance"
