My work
Everything waiting on Wei Ling Tan, derived from what they own and review rather than from a subscription. Switch the signed-in user in the top bar and this page changes entirely — because the work genuinely is different, not because a filter moved.
Notifications
Derived from the state of the close, ranked by what actually matters
- Open →Others are waiting on you3 tasks across the group are waiting on you
They cannot start until your work clears. E100, E200, E210.
- Dispose →Journal awaiting approvalJE-201 is awaiting approval
Top-side reclassification of cost of services · 4 control signals.
- Open →Reconciliation breakOther receivables and prepayments carries a difference
Account 1200 is out by 12,400.
- Open →Evidence cannot be relied onOther receivables and prepayments is not supported
It agrees to the ledger, but the evidence behind it cannot be relied on.
- Open →Evidence cannot be relied onAccruals and other payables is not supported
It agrees to the ledger, but the evidence behind it cannot be relied on.
- Open →Evidence cannot be relied onIncome tax payable is not supported
It agrees to the ledger, but the evidence behind it cannot be relied on.
- Open →Evidence cannot be relied onDeferred tax liabilities is not supported
It agrees to the ledger, but the evidence behind it cannot be relied on.
- Dispose →Journal awaiting approvalJE-202 is awaiting approval
Late adjustment to other operating expenses · 1 control signal.
- Dispose →Journal awaiting approvalJE-204 is awaiting approval
Allocate shared crew costs to the parent · 1 control signal.
My tasks
Open work owned by you, worst first
| Task | Entity | Due day | Waiting behind | Readiness |
|---|---|---|---|---|
| Review journals against the control rule set CT-13 · controls | E100 | 5 | 1 | Ready |
| Review journals against the control rule set CT-13 · controls | E200 | 5 | 1 | Ready |
| Review journals against the control rule set CT-13 · controls | E210 | 5 | 1 | Ready |
| Review journals against the control rule set CT-13 · controls | E300 | 5 | 1 | Blocked |
| Review journals against the control rule set CT-13 · controls | E310 | 5 | 1 | Blocked |
People waiting on you
Work that cannot start until yours clears
- Sign off the entity trial balance for group reportingArun Selvaraj · E100 · waiting on review journals against the control rule set
- Sign off the entity trial balance for group reportingArun Selvaraj · E200 · waiting on review journals against the control rule set
- Sign off the entity trial balance for group reportingArun Selvaraj · E210 · waiting on review journals against the control rule set
What you are proven in
Counted from tasks you have completed
| Skill | Completed | Entities |
|---|---|---|
| cutoff | 12 | 6 |
| accruals | 6 | 6 |
| leases | 4 | 4 |
| intercompany | 4 | 4 |
| fixed assets | 2 | 2 |
| tax | 2 | 2 |
| receivables | 1 | 1 |
| payables | 1 | 1 |
| controls | 1 | 1 |
Your entities
Where your open work sits