Year-end close and audit readiness (FY2025-26)
Year-end close and audit readiness (FY2025-26)
Planned: not yet written. Owner: Aaron Tushabe. Trigger: engaging the accountant for the FY2025-26 annual return (due about 31 Dec 2026; confirm the date).
What this page will cover:
- Deadlines, confirmed with the accountant.
- Checking the FY2025-26 depreciation posted on 30 Jun 2026 (still open on the migration record).
- The Period Closing Voucher in ERPNext.
- Results by site (cost centre), feeding Surplus Sharing.
- What lenders and memberships will ask for (AMDA, bank asset financing), and choosing an auditor.