AuditDesktop supports work with Mapped trial balance which
represents the trial balance grouped into items. The items that are
visualised belong to the Statement of financial position and
Income statement nomenclatures. To access the Mapped trial
balance window, open the Statements tab and click the Mapped
trial balance button. The view mode will vary depending on your
selected trial balance representation format: Trial balance with one or
six columns.
Note
The <not mapped> group displays all accounts that are not mapped
to a specific item.
Using the buttons you can do the following actions:
- Import - import a trial balance. You can
import three trial balance types: Previous, Initial,
Control - Edit - edit the trial balance sums. You can
edit three trial balance types: Previous, Initial,
Control 
Chart of accounts - open a
window for editing the chart of accounts
Print - preview and print
of templates- Refresh - reload and refresh data
The Posted adjustments section displays all posted adjustments (if
any) made to the selected account.
The Note section shows notes added to the respective adjustment.
There are two additional buttons at the bottom left corner of the
screen:
Switch to a tree-like view
mode
Change the font of statement
items and make their names bold
Tip
Mapped trial balance data is used as output reference for the
generation of Lead schedules.