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

 

Select the default grouping you want to use for the note linkage. The note is defaulted to use the Account link.

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, right-click on the express menu () and select Adjust this row for rounding. The indicates the designated rounding line.

 

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.

Use the express 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.

Click on the checkbox to show or hide comparatives for the note.