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Showing prior year adjustments on fixed assets note

Follow the below steps to show a row for prior year adjustments on a fixed assets note.

1. Show all unused rows by clicking anywhere within the note and then clicking on the Show unused rows button under the Table tab.

If you are using the AccountsAdvanced Charity/Academy template you will also need to select the PY Restate button on the Table toolbar

2. The Prior Year Adjustment row will then be visible. Use the blue input cells to manually type in the adjustment.

The as restated balance on the row below will be calculated automatically.

For guidance on including as restated in the column headers of financial statements or two column notes, click here.

  • Related template: AccountsAdv IFRS, Charity/Academy, Group consolidation, FRS101/102/105 LLP
  • Software platform: Working Papers 2018, Working Papers 2019, Working Papers 2020, Working Papers 2021, Working Papers 2022