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

Right-click on the heading for title options. Title changes here will flow to both the corresponding policy and Balance sheet line item.

 

Select the default grouping you want to use for the note linkage. The note is defaulted to use the JI PPE working paper link.

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.

Choose a group within the Property, Plant and Equipment working paper to link to.

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

Click on the folder icon to enable a detailed table for the Prior Period.

 

Please see the following link for more information on the rest of the options.

 

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

Includes the rates/methods policy directly in the PPE note.