In step 3 the TAccountTool automatically displays all income statement transactions and changes in balance sheet accounts. In this step you identify non-cash income statement transactions, and, account changes on the balance sheet that are operating related by clicking in the appropriate column. The result should be cash provided by operating activities as identified in step 2. The reconciling difference, at the bottom of the screen changes as you select or unselect items to be included in the reconciliation. This helps you know if you have selected all of the necessary reconciling items.
Your'e done!
