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Template Specific Options
See Common Working Paper features to see information on features not specific to this working paper.
Template Specific Options
1
Days or months
1. Days or months
Set the default prepaid time presentation as either days or months.
 
 
2
Show lines
2. Show lines
Use the popup menu to select to show all lines or printing lines only. Setting the working paper to printing lines is useful when reviewing the working paper.
3
Show groups
3. Show groups
Use the popup menu to select to show all groups or printing groups only. Setting the working paper to printing groups is useful when reviewing the working paper.
4
Diagnostic Amount
4. Diagnostic Amount
There is no diagnostic amount set be default. It must be set here.
5
Set decimal points
5. Set decimal points
Set the decimals for the amounts.
6
Note and tickmark annotations
6. Note and tickmark annotations
Toggles on/off the Note/tickmark column.
7
Comparative figures
7. Comparative figures
Toggles on/off the prior year accrued liabilities for each section.
8
Grand Total
8. Grand Total
Toggle the grand total located at the bottom of the working paper. The grand total will hide regardless of setting if one group is activated. Turning off the Grand Total will also disable the working paper diagnostics.
9
Notes for the preparer / reviewer
9. Notes for the preparer / reviewer
Click on the folder icon to open the Notes for the preparer section. This section serves as a guideline on how to use the Working Paper.