Have you used mapping in your Caseware files before?
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Inconsistent Mapping
(Not default Caseware mapping)
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Map numbers are not consistently assigned to accounts when comparing mapping in one client file to another file. -
This is often the case if financial statements were not based on mapping but some other link such as leadsheets.
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Delete existing map numbers from accounts in Working Trial Balance. Refer to removing old map numbers for more information. -
Use Copy Components to replace the existing map structure. -
Assign map numbers to client accounts.
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Consistent Mapping
(Caseware map numbers)
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Map numbers have been consistently assigned to accounts when comparing mapping in one client file to another file. -
If a standardized financial statement (linked using Map numbers) is included in the file, the mapping is probably consistently applied.
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