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Source data
Needs reviewAuthorities, balances, feeds, source documents and imported records are checked before processing.
Transaction list- Load open smart matching
- Load attach documents
Transaction list, smart matching, coding rules and workpapers.
Authorities, balances, feeds, source documents and imported records are checked before processing.
Transaction listTransactions, documents, workpapers and member events are cleared through the practice queue.
Smart matchingTax, TBAR, reports and audit handoff outputs are prepared only after exception gates pass.
Workpaper attachments| Item | Owner | Status | Next action |
|---|---|---|---|
| Open smart matching | Accounting team | Needs review | Open smart matching and keep the audit handoff trail complete. |
| Attach documents | Accounting team | Needs review | Attach documents and keep the audit handoff trail complete. |