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Basis of consolidation policy
This policy refers to subsidiaries with different year-ends.
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
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.
