Amounts from the Caseware trial balance are shown the Ratio Component Schedules (Balance sheet & Income Statement). In turn all calculated ratios, management report data and graphs are derived with data from the Ratio Components Schedule.
Navigating to Components Schedules
Adjusting amounts
When amounts need to be adjusted to more accurately reflect information on a comparative basis, open the folder to the left of the description and add any adjustments required.
A small red star will indicate which sections have adjustments in them.
Showing Linkages
Numbers in the ratios components come from the Caseware trial balance tabulated using the SCORE group numbers. To see the SCORE grouping numbers that a particular number is based off (linkages) click on the folder next to Schedules in the freeze frame and set the display to show linkage.
Also included in: Overview of Ratio Component Schedules
