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Property, Plant and Equipment Schedule
 
Property, Plant and Equipment Schedule
1
Schedule title
1. Schedule title
Customizable schedule title which appears at the top of the schedule and on the Index Page
2
Balance transfer
2. Balance transfer
Select from the dropdown if the schedule total should be included in the following Balance Sheet or Income Statement areas:
 
  • Exclude from statements
  • Net added to current assets - Transfer schedule total to the current assets in the Balance Sheet
  • Net added to long term assets - Transfer schedule total to the long term assets in the Balance Sheet
  • Net added to current liabilities - Transfer schedule total to the current liabilities in the Balance Sheet
  • Net added to long term liabilities - Transfer schedule total to the long term liabilities in the Balance Sheet
3
Government assistance column
3. Government assistance column
Select if the government assistance column should be included in the schedule.
4
Default link
4. Default link
Select the default grouping you want to use for the schedule linkage. The schedule is defaulted to use the Map No link.
5
Entity
5. Entity
Select an entity to use in this schedule (blank is default).
6
Page break
6. Page break
Select if the page break should be enabled at the top of the schedule.
7
Schedule control
7. Schedule control
Left-click the button to delete the schedule.  Right-click the button to reload the schedule from the Resource Centre.
8
Print header
8. Print header
Print or skip the table header.
9
Line linkage
9. Line linkage
 
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.
10
Link type
10. 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.
11
Entity
11. Entity
Select an entity to use in a specific line (blank is default).
12
Express menu
12. Express menu
Right-click on the express menu to insert more linked or manual lines, insert subtotals, sort and delete current lines where the options are available.
13
Comments (input paragraph)
13. Comments (input paragraph)
You can edit existing input paragraphs or insert more paragraphs using the express menu. Refer to Input Paragraphs for more information on inserting paragraphs.
14
Amortization rates and methods
14. Amortization rates and methods
Optional schedule area to disclose the rate of amortization calculation and the method used.
Also includes a table to display the various assets classes
15
Method of amortization
15. Method of amortization
Select if the rate of amortization calculation is either straight-line or declining balance basis
16
Rates and methods column
16. Rates and methods column
Select from the dropdown if only the rate or method column should print, or both