How do I set mapping in CaseWare?
On the Working Papers Account tab, select Assign Mapping Numbers. Assign map numbers by selecting an account under Unmapped Accounts, selecting a map number under Mapping Numbers, and clicking Map. Click Apply to save the change to the working trial balance without closing the dialog.
What is mapping in CaseWare?
Mapping Overview. Mapping numbers are similar to a standard chart of accounts with all the applicable properties (e.g. leadsheet grouping, tax linkage) pre-assigned to these accounts. Mapping Database Purge. Purging removes map accounts from the client file.
How do I create a mapping number in CaseWare?
On the Account tab, in the Assign group, click Assign Mappings. Right-click the Mapping Numbers pane and select New Mapping Number….Creating Map Numbers
- Fill in the applicable properties for the new map number.
- Click Add to add the map number.
What CaseWare working papers?
CaseWare Working Papers is the leading desktop software solution for engagement management. Used by accounting firms, governments and corporations worldwide, this trusted platform integrates everything you need to conduct assurance and reporting engagements.
How do I add a Leadsheet to CaseWare?
Creating Supporting Leadsheets
- While on the Document Manager, select an area where you want to add the leadsheet.
- On the Home tab, in the Insert group, click Automatic Document.
- Enter a unique document number.
- In Name, enter a brief description for the leadsheet.
- In Document Type, select Leadsheet/ Grouping.
Why must all accounts have an assigned map number?
Account mapping ensures ultimate efficiency in completing financial statements in CaseView.
What is account number mapping?
What is account mapping? Account maps are a simple way to organize your account information visually. As their name suggests, they help you navigate the sales process.
What does CaseWare cost?
Summary & Pricing License pricing for accounting firms for CaseWare Working Papers is $500 for a single-user license. A license for up to five users is $1,500. Additional users can be added to the five-user license for $290 per user. CaseView is included with Working Papers.
How do you assign unassigned accounts in caseware?
Search for unassigned accounts by number. Search for unassigned accounts by name. In the Group Numbers list, select the group number where you want to assign the accounts. Click Assign.
How do you show net income in caseware?
Answer:
- On the ribbon, click Account | Trial Balance.
- In the Trial Balance worksheet, click the Report tab.
- Scroll down to the Net income (Loss) account. In the Sign column, change the sign to Credit or Debit as required.
- On the ribbon, click Tools | Repair File. Run the file repair.
What is audit mapping?
Process mapping is a systematic approach for documenting processes and their related cycle times. Our auditors use symbols, lines, and words to display the activities, sequences, and relationships that have been captured through observation and interviews.