The Due to (from) related parties - default note is automatically adjusted to agree to the Balance Sheet. Any differences are adjusted to related party 1.
Note features
Each note has a series of common features. Refer to Common Note Features for more information on each feature.
Click on the folder icon to show or hide the related party transactions. You can show up to 15 related parties. Use the Related Parties Transaction note if you want add more than 15 related parties.
Right-click on theexpress menu to insert more linked and manual lines, insert subtotals, sort and delete current lines where the options are available.
You can edit existing input paragraphs or insert more paragraphs using the express menu. Refer to Input Paragraphs for more information on inserting paragraphs.
The related party balances pull from the mapping numbers indicated on the right of the individual row. Related party balances are shown at the NET amount. The table lines will populate as you map the account to the individual map numbers linked. Use the express menuto sort the rows into the desired position.
Use the button toggle between the Repayment schedules and No fixed terms of repayments. When the repayment schedule is selected, a section will show, allowing you to be able to manually allocate the principal repayment term for each year.
