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Linked to trial balance
 
Linked to trial balance
1
Note features
1. Note features
Each note has a series of common features. Refer to Common Note Features for more information on each feature.
2
Default link
2. Default link
Select the default grouping you want to use for the note linkage. The note is defaulted to use the Account link.
3
Link number
3. Link number
Use the popup menu to select a link number. This can be a map, account or group number depending on the link type selected.
4
Sign
4. Sign
This allows you to change the sign of the linked rows. Changing the sign will affect the calculation.
5
Link type
5. Link type
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.
6
Express menu
6. Express menu
Right-click on the express menu to insert more linked and manual lines, insert subtotals, sort and delete current lines where the options are available.
7
Principal repayments term
7. Principal repayments term
Click on the folder icon to show or hide the principal repayment terms section. Manually enter the repayment amounts into the input cells.
8
Comments (input paragraphs)
8. 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.