Lead schedule
In accounting, lead schedule means the working paper that lists each GL account in a balance sheet or P&L caption with its balance and the schedule or reconciliation that supports it.
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Not a rule
Audit working-paper convention — not codified. US GAAP governs recognition, measurement and presentation — not the mechanics a bookkeeper uses to get there. Anyone citing a standard for this word is citing the wrong thing.
Every citation in this system, with the text we read and the date we checked it, is in US GAAP and where these rules come from.
What it is not called
Each of these is a real word for a different thing. Using it here is what makes a product read as though it was built by someone who has not done the work.
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