Format 4
Format 4 links from the Property, Plant and Equipment (CA/CB) working paper.
| Number | Name | Description |
|---|---|---|
|
Note features |
Each note has a series of common features. Refer to Common Note Features for more information on each feature. |
|
Heading |
Right-click on the heading for title options. Title changes here will flow to both the corresponding policy and Balance sheet line item.
|
|
Default link |
Select the default grouping you want to use for the note linkage. The note is defaulted to use the JI PPE working paper link. |
|
JI WP |
The link number indicates which working paper (i.e. CA = PPE1) the row is linked to. Use the popup menu to select another PPE working paper if more than one working paper is being used. This can also be linked to a map, account or group number depending on the default link selected. |
|
WP groups |
Choose a group within the Property, Plant and Equipment working paper to link to. |
|
Express menu |
Use the express menu to insert more linked or manual lines, insert subtotals, sort and delete current lines where the options are available. |
|
Prior Period |
Click on the folder icon to enable a detailed table for the Prior Period. |
|
Options |
Please see the following link for more information on the rest of the options.
|
|
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. |
|
Amortization rates and methods |
Includes the rates/methods policy directly in the PPE note. |
