IDEA Workshop: Journal Entry Testing

In this video, I will walk through how to perform journal entry testing using IDEA. In this video, you learn the following:
1) How to reconcile journal entries to the trial balance
2) How to perform risk profiling including:
a) Entries containing key words
b) Entries posted by certain individuals
c) Entries posted within 5 business days of quarter end

[nimcomohamed]

You are a good teacher. Thanks for the help with this.

[rocksmith]

Very informative video.. If possible please post videos for users migrating from Version 8 to Version 9 and the difference and new functions introduced in version 9 from version 8.

[sagassiz]

would you be able to attach the input data used throughout the video (excel docs) so that I can follow along via IDEA? Thanks in advance.

[MakanSamaKokoh]

Hi, want to ask how do you calculate CY retained earning? thx

[kamalpreetsingh]

Can u please provide input files, so that i can practice along with you?

[akshayshah]

Sir,

Can you please give this data files for the analysis.