Caseware Cloud | How do I correct the error, which tells me that there are time and expense transactions which need to be submitted on CaseWare Cloud?

  Answer:

• Go to the Cloud Menu and left-click on Analysis

• Next step would be to click on the Submit tab.
• And then select the type of transaction (Time/Expense)

• Lastly you select the relevant dates and click on Generate.

• You should now be able to proceed with the Month-End Rollover

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