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Select Grouping Dialog

For each assignment in your Binder, a Working Papers group should be selected to convert the mappings. This dialog will be displayed sequentially for each trial balance in a consolidated Binder and will require this mapping to be performed. It is imperative that the correct groupings be selected here as these selections will be applied throughout the conversion and cannot be changed afterward. Generally, the main leadsheet is mapped to Working Papers Group 1. However, your Working Papers file may be set up differently and require you to choose a different Group for this selection. A thorough understanding of the structure that you are using in ProSystem fx and Working Papers for this client file is required before making selections on this screen. Click OK.