How to Access Lead Schedules

Overview

Welcome to the Papercare Working Papers help section. This guide will assist accountants to access Lead Schedules which provides a summarised view of the balances of subsidiary control accounts.

How to Access Lead Schedules

Step 1: Navigating to the Lead Schedules

Access the Lead Schedules from the “Accounting” tab in the main menu.

Step 2: Finding a Lead Schedule

On the left panel, you will find a list of various Lead Schedules along with a search box to help you easily locate a specific lead schedule.

Step 3: Viewing Breakdown of Lead Schedules

On the right-hand side, you will see the breakdown of the selected Lead Schedule, detailing the associated control accounts.

Step 4: Schedule References

Each control account within a Lead Schedule includes a schedule reference for easy identification and tracking.

Step 5: Review Status

The review status of each control account is displayed, allowing you to see which accounts have been reviewed and which are pending.

Step 6: Accessing Control Accounts

Control accounts can be accessed directly by clicking on them within the Lead Schedule breakdown.

If you have any further questions or need additional assistance, please contact our support team.