What are the differences between a Write-Up Trial Balance and a regular Trial Balance in CCH® ProSystem fx® Engagement or Workpaper Manager?
Here is a comparison between Write-Up Trial Balances and regular Trial Balances.
|
|
|
Beginning Balance | Yes | No |
Balance will roll forward | Yes | No |
Must have groups classified | Yes | No |
Client Journal Entries | Yes | No |
WU Journal Entries | Yes | No |
Adjusting Journal Entries | Yes | Yes |
Reclassifying Journal Entries | Yes | Yes |
Tax Journal Entries | Yes | Yes |
YTD General Ledger | Yes | Yes |
General Ledger Reports | Yes | Yes |
Editable Current Period Column | Beginning (No, for Unadjusted) | Unadjusted |
Solution Id | 000173217/sw31794 |
---|---|
Direct Link |