How to display the detail of any Adjusting Journal Entry in a Leadsheet?

How to display the detail of any Adjusting Journal Entry in a Leadsheet?

The standard format of a Leadsheet contains all adjusting journal information as a total balance under the Adj's or Reclass columns.


CaseWare Working Papers also gives you the ability to display the Adjusting journal entries detail within the Leadsheet.

Procedure:

  1. Ensure you have the Leadsheet selected in the Document Manager (or opened).
  2. From the menus, select Document | Properties. The Document Properties screen will open.
  3. Tick Adjusting Entry Detail.

  4. Click OK. Any adjustments appearing in the Leadsheet will now display their detail.