Working Trial balance - If a journal has been prepared but not posted (with the intention of this being posted once the reviewer is satisfied with the accounts) in would be handy for the working trial balance account balance to appear here. So that the review can match the attached workpapers to this account and not have to work between two screens.
Working Trial balance - If a journal has been prepared but not posted (with the intention of this being posted once the reviewer is satisfied with the accounts) in would be handy for the working trial balance account balance to appear here. So that the review can match the attached workpapers to this account and not have to work between two screens.