Months and Days
Set the prepaid time presentation as either days or months for each group.
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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.
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Annotations
Double-click on the icon to annotate the line item to either insert a note or a tickmark.
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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.
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Outstanding diagnostics
Diagnostics will appear at the bottom of the working paper if the callable debt details do not agree to the amounts mapped.
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