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Mapping and Grouping

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  • Mapping numbers are similar to a standard chart of accounts with all the applicable properties (e.g. leadsheet grouping, tax linkage) pre-assigned to these accounts.

  • Mapping Database Purge

    Purging removes map accounts from the client file. Purging the accounts results in smaller client files and will make some operations such as assign mapping faster and easier.

  • Group Numbers

    Working Papers provides 10 custom groupings that can be used to group accounts together (Group 1 to Group 10). Group 1 is always defaulted to the leadsheet grouping (grouping of accounts by leadsheet number and contains the leadsheet numbers used in the preparation of a working paper file.

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