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Closing Out the Year End

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> Quick reference guide on closing over the Financial Year Training Video on closing out the Financial Year from Aug. 2024 to Aug. 2025 on BrightBooks   

Journal Adjustments

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Reviewing BOM reports & recording journal adjustments Date held: 21/09/2021 This webinar covers: What are the Key Financial reports in Sage 50 Guidance on reviewing a sample set of BOM reports Preparing Journal adjustments > Presentation Slides

Sage 50cloud

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Sage 50cloud Accounts Webinar Date held: 15.02.22 Topics: How to upgrade, getting the most from the upgrade and frequently asked questions. > Presentation Slides > Checklist (Word doc.)

Chart of Accounts Documents

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Chart of Accounts for 2025/2026 Effective for the year ended 31st August 2025 (See list of changes) Chart of Accounts (Excel) Chart of Accounts (PDF) Cairt Cuntas do Chuntasóir Seachtrach na Scoile  (Excel) Chart of Accounts for 2024/2025 Effective for the year ended 31st August 2025 (See list of changes) Chart of Accounts (Excel) Chart … Continued

Chart of Accounts-Brightbooks

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Chart of Accounts for 2025/2026 Effective for the year ended 31st August 2025 (See list of changes) Chart of Accounts (Excel) Chart of Accounts (PDF) Cairt Cuntas do Chuntasóir Seachtrach na Scoile  (Excel) Chart of Accounts for 2024/2025 Effective for the year ended 31st August 2025 (See list of changes) Chart of Accounts (Excel) Chart … Continued

Return of Unspent Covid Capitation Funding

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To assist in the calculation of unspent Covid amounts to be refunded to the Department of Education see our guideline, template and training video below. **Please note the updated email address to be used when returning your reconciliation statement for COVID-19 unspent funds to the Department of Education is covidrefundsdf@education.gov.ie Template & Guideline > Covid … Continued