Property, Plant and Equipment Schedule

Number Name Description

Schedule title

Customizable schedule title which appears at the top of the schedule and on the Index Page

Balance transfer

Select from the dropdown if the schedule total should be included in the following Balance Sheet or Income Statement areas:

  • Exclude from statements

  • Net added to current assets - Transfer schedule total to the current assets in the Balance Sheet

  • Net added to long term assets - Transfer schedule total to the long term assets in the Balance Sheet

  • Net added to current liabilities - Transfer schedule total to the current liabilities in the Balance Sheet

  • Net added to long term liabilities - Transfer schedule total to the long term liabilities in the Balance Sheet

Government assistance column

Select if the government assistance column should be included in the schedule.

Default link

Select the default grouping you want to use for the schedule linkage. The schedule is defaulted to use the Map No link.

Entity

Select an entity to use in this schedule (blank is default).

Page break

Select if the page break should be enabled at the top of the schedule.

Schedule control

Left-click the button to delete the schedule. Right-click the button to reload the schedule from the Resource Centre.

Print header

Print or skip the table header.

Line linkage

The link type is set from the default link type selected. You can change the link type for the individual row item if different from the default link type.

Link type

The link type is set from the default link type selected. You can change the link type for the individual row item if different from the default link type.

Entity

Select an entity to use in a specific line (blank is default).

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.

Comments (input paragraph)

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

Optional schedule area to disclose the rate of amortization calculation and the method used.

Also includes a table to display the various assets classes

Method of amortization

Select if the rate of amortization calculation is either straight-line or declining balance basis

Rates and methods column

Select from the dropdown if only the rate or method column should print, or both