User Guide
Lead Schedule
Auto-built lead schedules with tickmark legends, prior-period comparatives, and journal posting.
The Lead Schedule pulls each FS caption into its own working paper, grouped by note.
Build a lead
Choose an FS caption and click Build lead. AuditFlow generates:
- Per-line balance with prior-period comparative
- Movement column
- Tickmark column
- Reference to TOD area
Adjustments
Post a journal directly from the Lead Schedule using Post adjustment. AuditFlow updates the TB and reflows the lead.