What to do when modifying note references in the financial statement?

Published: 26/03/2021

How do I modify an existing note reference?

Answer:

1. Right-click on the existing note reference or on the {N#} symbol and select Modify note references… from the context menu

2. The dialogue to Add/Remove Note Numbers will appear. Untick the existing reference and tick the checkbox for the note you wish to reference to. Click on “OK” to save your changes.

NOTE: When the dialogue appears, it will have the note reference name and it will be the section name as referred to in design mode. The section name that appears in form mode on your financials will be in the square brackets.

Rate this article:

Processing...

(Popularity = 0/100, Rating = 0.0/5)

Related Articles

What to do when your note references are not printing on the financial statements? How do I add a note reference manually in design mode? Release notes for IFRS XBRL Lite 2022.05.01 and SME XBRL Lite 2022.04.01 Modified Cash Version 2023.12.01 view all...

Didn't find what you were looking for?

Watch a video

Check out our helpful video guides

Contact Support

Contact our support team

Caseware and the Caseware logo, are registered trademarks of Caseware International Inc. and are licenced for use to Caseware Africa and Adapt IT. © 2023. All rights reserved.

For more information, visit www.casewareafrica.com

If you would like to keep up to date with the latest Caseware Africa news:

YouTube

Instagram

Google

Help

FAQs How to Guides User Manuals Video Guides Error Codes Webinar Recordings Release Notes Getting Started

Quick Links

Customer Success Services Knowledge Base Product Updates About the Community Contact Support Terms of Service, EULAs and other relevant policies

Copyright © 2024 | All Rights Reserved