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Use the Group View dialog to review the member client data that is included in the input screen field total for the consolidated S or C Corporation client, or to adjust the input screen field total for the C Corporation consolidated client.
To open the Group View dialog, press F7 or click the Group View button next to the input screen field for which you want to review member clients' data or adjust the consolidated client's data.
Notes
- If a value for a member client includes statement entries in that client's record, a Statement dialog button appears in the Group View display next to the client's name. Click the Statement dialog button to view descriptions and amounts entered for the member client in the related statement dialog.
- The Group View dialog is not available on multiple-unit input screens.
Fields & buttons
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