Where do I enter the ABN number in IFRS?

To assign an ABN number within an engagement file:

  1. Select Engagement | Engagement group > Engagement Properties from the 'CaseWare' ribbon; or
  2. Select Navigate| Working Papers group > Engagement Properties from the 'Financial Statements' ribbon (within the financial statements document).
  3. Enter the ABN Number into the E.I.N/BN field, and click OK.

The ABN number will then flow through to the financial statements.

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