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-- Reference --
Engagement CS Import Dialog Fields
Field | Description |
---|---|
Select Client ID file (*.wsw) | The Engagement CS file. |
Import group data | Imports group data. |
Include subgroup data in acct. grouping | Imports the subgroup data in the accounting group. |
Include adj/reclass/tax entries | Imports adjusting, reclassifying, and tax entries. |
General Ledger Detail | Imports the General Ledger data into the Working Papers client file. |
Period Balance |
Imports the period balances into the Working Papers file rather than year to date numbers. |
Prior Year Data |
Imports prior year balances into Working Papers. Note: Any existing prior year data will be overwritten. To leave existing prior year balances untouched, leave the check box empty. |
4-digit year | The 4-digit year of the imported file. |
Include Files |
Imports any Word, Excel, and PDF documents included in the engagement. |