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Mapping Guide
This guide attached below is designed to assist CaseWare users with the mapping process. It covers frequently asked questions about mapping and provides guidance on where to map accounts for the key financial statement areas and different entity ...
Agile Audit mapping structure
Based on recent questions we have received from Agile Audit customers, we have developed this explanatory FAQ on the use of the current mapping structure in Agile Audit. Background: The Mapping structure included in version 1 was designed to be ...
Staff update guide
Welcome to the Staff Update guide for the CaseWare Australia and New Zealand templates released in October 2023. Please download the Staff Update Guide Oct 2023 attached below to get a complete guide. The FAQ links below are also useful resources ...
Efficiently Mapping Audit Only Files
Audit System users who will not be using the Financials IFRS template, can use the mapping “audit” filter to simplify the list of mapping numbers required for audit, and to hide all the Financials IFRS specific mapping numbers. The remaining mapping ...
Why does my NETINC not match my Income Statement profit
There are a few reasons why the automatic NETINC account in CaseWare may not balance with the Profit in the Income Statement. - The Trial balance has been modified. - The Income Statement has been modified. - Custom map numbers may have been created ...