Basis of consolidation policy

Note features

Each note has a series of common features. Refer to Common Note Features for more information on each feature.

Comments (input paragraphs)

You can edit existing input paragraphs or insert more paragraphs using the express menu. Refer to Input Paragraphs for more information on inserting paragraphs.

Date input cell

Date input cells are indicted with a calendar icon. Click on the calendar icon and select the desired date.

Show/hide section

Click on the checkbox icon to show or hide the subsidiary details section.

Subsidiary details

Enter the subsidiary details. Enter the % ownership and the subsidiary year-end.

Express menu

Right-click on the express menu to insert more linked or manual lines, insert subtotals, sort and delete current lines where the options are available.