Worksheet — Final analytical procedures (655)
| Number | Name | Description |
|---|---|---|
|
Template Options |
Please see Template Options for more details. |
|
Preliminary Column |
Displays the pre-adjusted balance from the Caseware Working Trial Balance. |
|
Final Column |
Displays the final column balance from the Caseware Working Trial Balance |
|
Common Checklist Features |
Please see Common Checklist Features for more details. |
|
Link number |
The link number indicates which linked number (i.e. map number) the row is linked to. Use the popup menu to select a link number. This can be a map, account or group number depending on the link type selected. Refer to Balance Origins for more information. |
|
Link type |
Usually displays by map number. If you need to display by individual accounts, set this to Account. |