Click on an area in the screen shot below to view its description
Entity Selector
In a consolidated file, select to display unassigned tax accounts for the selected entity.
Period Selector
Select a display unassigned tax accounts for the selected period. Options allowed vary based on the date settings established in the Engagement Properties.
Unassigned Accounts
Lists all accounts in the chart of accounts that are not currently assigned.
Tax Export Codes
Lists all available tax codes that can be assigned.
Assign/Unassign
Click Assign to assign accounts to a code.
Click Unassign to remove accounts from a tax code.
Apply
Click Apply to make the change to the working trial balance without closing the dialog.
Click on an area in the screen shot below to view its description
