- Home
- SPFR in Xero
- Clean up an existing Xero
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XYZ & GPFR in Xero
- XYZ & GPFR In Xero Checklist
- XYZ Model Financial Accounts & Checkpoint
- GPFR Refresher
- GPFR in Xero Set Up
- Use Your GPFR In Xero System
- Structure
- Revenue
- Retentions, Receivables & Payables
- Provisions & Employee Benefits
- Inventory & Work In Progress
- Intangible Assets
- Related Parties & Key Management Personnel
- Property, Plant & Equipment
- Deferred Tax & Tax Effect Accounting
- Leases & Right Of Use Assets
- Cash Flow
- Changes in Equity
- Consolidations & Group Reporting
- Audit & Lodgement
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Example Reports
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AASB 1060 Tier 2 Resources
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Conversions, Guides, Systems & Checklists
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SPFR in Xero
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I want a GPFR prepared
How do I map report codes
Ensure you have the best process for updating your clients chart of accounts
Open 6 Xero tabs
- Xero HQ / chart of accounts
- Run the report
- Advanced / report fields
- Advanced / report codes
- Advanced / chart of accounts
- Spare tab
How do I do it
Ask yourself ONE question!
What LOOKS wrong?
Whatever looks wrong, needs to be fixed via report fields, report codes and the chart of accounts.
Which report codes matter
There are some key codes that you need to master.
