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© Accountants Templates Inc. (Jazzit) 2023
Suggestions or questions? Email us at wecanhelp@documentation.jazzit.com
Working Paper Highlights
See Common Working Paper features to see information on features not specific to this working paper.
Working Paper Highlights
1
Months and Days
1. Months and Days
Set the prepaid time presentation as either days or months for each group.
 
 
 
2
WP Ref
2. WP Ref
Enter the working paper reference if applicable. Double-click on the reference to jump to the referenced working paper. The working paper should exist within the Document Manager for this to work.
3
Annotations
3. Annotations
Double-click on the icon to annotate the line item to either insert a note or a tickmark.
4
Prior Year Accrued Liabilities
4. Prior Year Accrued Liabilities
The amount from the Total Accrued Liabilities will automatically transfer to Prior Year Accrued liabilities on CaseView rollforward. The amount can also be manually entered.
5
Outstanding diagnostics
5. Outstanding diagnostics
Diagnostics will appear at the bottom of the working paper if the callable debt details do not agree to the amounts mapped.