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

This allows you to change the sign of the linked rows. Changing the sign will affect the calculation.

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

Use the entity popup to select the default for the entity popups to the right.

Type rounding amount to round the note if necessary. The amount is rounded to the designated rounding line as indicated by the .

To apply the rounding difference to a row, select Adjust this row for rounding from the express menu.

 

Use the popup menu to select a link number. This can be a map, account or group number depending on the link type selected.

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.

Use the entity popup menu to select the entity from the list for each row. This will only show the balances associated with the selected entity for that row.

Click on the folder icon to show or hide the principal repayment terms section. Manually enter the repayment amounts into the input cells.

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