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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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Mark Curry shared this idea  ·   ·  Report…  ·  Admin →
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Proposed  ·  AdminLamorna Harris (Admin, CCH Software) responded  · 

Your idea submission has been proposed


We’re excited to inform you that after reviewing your idea, our team has decided to propose it for implementation!


We believe it has potential and will keep you updated as we move forward with the next steps.


Thank you for your valuable contribution!


Best regards,

Product Development

Wolters Kluwer UK TAA

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  • Mark Curry commented  ·   ·  Report

    There are other line items, such as 'creditors due within one year' that are currently hard coded and could be replaced with the appropriate formula.