How to get Elimination entries to appear in the lead schedules
Leadsheets
in CaseWare display the Normal and Reclassification adjusting
journals by default. For a Consolidation engagement file you may wish
to show the Eliminating adjustments.
Follow
the steps below to achieve this:
1. Open the
Document Manager and select the appropriate Leadsheet.
2.From the
menus, select Document | Properties. The Document
Properties will open.
3. Click the
General Tab. The appropriate options will appear.
4.Change
Balance Type to Consolidated
5. Click OK. The
Leadsheet will now display the Eliminating adjustments.
Note: If
required, this process needs to repeated for other leadsheets