4 results found
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Replace 'Fixed assets' with '=AP("#term3")' in PPA note 100
On the Prior Period Adjustment note (note100), the term 'Fixed assets' on the BS tab, cell C8 to be replaced by the formula =AP("#term3"), as used in the SOFP.
This would then use the narrative 'Non-current assets' where applicable, instead of Fixed assets.
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Product Development
Wolters Kluwer UK TAA
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Can we have an option to add "Unaudited" above the heading of the comparative for the primary statements and related notes
Can we have an option to add the word 'unaudited' on prior year figures and applicable notes when the accounts are in their first year of an audit?
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Best regards,
Product Development
Wolters Kluwer UK TAA
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Have the option to remove the title of the people
Similar to IRIS, it would be great to have an option to include the titles (Mr/Mrs/Ms) or not of the individuals in the accounts.
We record the title's for all people within central, so by default that means the titles are included on all accounts.
To maintain consistency or in some special circumstances we would avoid having the titles on the accounts, but there is no option to do this, apart from to remove it from central - which is not an option for us.
Thanks1 voteThank you for submitting your idea to us!
We’ve received your suggestion and our team will be reviewing it shortly. We truly appreciate your input.
Important: If you wish you remain informed of the progress of your submitted idea, please 'Subscribe to Updates on the Idea' which will then keep you updated on it's progress.
Best regards,
Product Development
Wolters Kluwer UK TAA
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Maintain specific audit paragraphs on roll forward/masterpack upgrade
We maintain a large portfolio where not every company has the same auditor. As such, the paragraphs within the audit report differ from the standard audit paragraphs within CCH. We have created specific paragraphs for use depending on who the auditor is of that company which we select from the drop down in the stat database. The issue we have is that when we do a master pack change/roll-forward, these paragraphs revert back to the CCH default paragraphs and we have to go back through and re-select our paragraphs from the drop down again.
We would propose that on master…
1 vote
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