Totals in the following notes can be transferred to the Balance sheet, Income Statement and certain schedules (SC1, SC2, and SC6).
Compatible Note types:
All Generic Two Column Notes
Government Remittances payable other than the income tax note
KP 1 - 3 or 4 column note with comparatives
KP 5 - Other assets note
KP 6 - Inventory note
KP 8 - The 1 to 5 column, multi-section note
KPC - The 3 to 5 column, multi-section note
To do this, insert a linked line via the Express Button in the statement/schedule you are linking to.
Note: This works only newly inserted lines. For 9 column statements including SC2 and SC6, this feature will only work if only the total columns (Total CY + Total PY) are visible.
Then double-click on the map number cell to bring up the Link to generic note window. Click on the next to the note you want to link. Click on the Note title (Cell Label) to view/preview the note.
next to the note you want to link. Click on the Note title (
