Property, plant and equipment working paper
The property, plant and equipment working paper can be linked to the property, plant and equipment working papers of external entities added to the consolidation structure.
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Open the working paper and scroll to the bottom of the working paper to the External Entities - Grand Totals group.
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Click on the folder next to the group description to print the group.
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Use the yellow popup menus to select the external entities that you want to add to the working paper.
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Balances are transferred to the Statement of Cash Flows when only total columns in the column setting have been selected.