Inserting or deleting activities

The Segment Reporting Worksheet includes twenty-nine activity tables, with each table representing a reporting line item in the financial statements.

Additional activities can be inserted or existing activities can be deleted using the Table Tools tab. Any addition or deletion adjusts both the current and prior period worksheets.

Prerequisites

It is recommended that you review the segment reporting requirements for the engagement before inserting or deleting activities in the Segment Reporting Worksheet.

Inserting activities

You can insert one or more activities into the Segment Reporting Worksheet.

Procedure

  1. In the Segment Reporting Worksheet,click the Table Tools tab.
  2. Click (Insert activity).
  3. In the Insert Items dialog, type or select the number of activities to insert.
  4. Click OK.

Results

The new activities are added to the Segment Reporting Worksheet for the current and prior periods.

Deleting activities

You can delete any activities that you have created.

Procedure

  1. In the Segment Reporting Worksheet,click the Table Tools tab.
  2. Click (Delete activity).
  3. In the Select dialog, select the check boxes next to the activities to be deleted.
  4. Click OK.

Results

The selected activities are deleted from the current and prior periods.