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Caseware Working Papers User Guide | 90% BEST |

She clicked the Document Manager tree on the left. There, in the Permanent Files folder, was last year’s opening balances. In the Current Year folder, under “Inventories,” she found the IC-300 – Inventory Summary . The file was already linked to the trial balance. She right-clicked: Properties . “Smart Sync,” she whispered. It was on. Good.

The Midnight Adjustment

She needed her manager, Tom, to approve the adjustment before she could finalize. She went to the Review & Sign-off module. She created a new Review Note right on the Inventory lead sheet: caseware working papers user guide

She clicked the Document Manager tree on the left. There, in the Permanent Files folder, was last year’s opening balances. In the Current Year folder, under “Inventories,” she found the IC-300 – Inventory Summary . The file was already linked to the trial balance. She right-clicked: Properties . “Smart Sync,” she whispered. It was on. Good.

The Midnight Adjustment

She needed her manager, Tom, to approve the adjustment before she could finalize. She went to the Review & Sign-off module. She created a new Review Note right on the Inventory lead sheet: