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

If the description for the Long Term Debt map number is edited in the mapping structure. The heading will automatically changed to reflect this change. Access the mapping structure by clicking on Engagement > Mapping in Caseware. Edit the description in map number 231.

 

The hyphen between "Long" and "Term" can be added and removed via the mapping structure. In Caseware go to Engagement > Mapping and add/remove the hyphen in the description for map number 231

 

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

The ability to insert a left aligned paragraph exists in the express menu.

The link number indicates which linked number (i.e. map number) the row is linked to. Use the popup menu to select a link number. This can be a map, account or group number depending on the link type selected. Refer to Balance Origins for more information.

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

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

The amounts payable within one year is linked to the table. This amount will be included in the balance transferred to the Balance Sheet.

Check off or uncheck the checkbox to skip or hide the total.

Click on the checkbox icon to show or hide the principal repayment terms section. Manually enter the repayments 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.