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
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Wolters Kluwer UK TAA
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Mark Curry
commented
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.