Importing and Mapping Articles
How to report Translated Trial Balance of a Foreign Currency Entity in a Consolidated File?
Viewed 25667 times since Thu, Oct 30, 2014
If a trial balance for an entity that you are consolidating is in a foreign currency, to report on the converted values, do the following: Procedure: Step 1: In the individual file for the applicable entity, open the Working Trial Balance and... Read More
How to import Adjusting Entries into CaseWare
Viewed 11865 times since Thu, Jun 19, 2014
Users now have the ability to import adjusting journals via the Import function. Before we begin, it is important to note that you must have your journals divided into the following required and optional columns. Required: Journal Entry -... Read More