Note numbering reconciliations of equity and reconciliation of profit and loss
Accountants Enterprise in Australia only
Note numbering is available (but not compulsory) in the disclosure of reconciliations when a Company, Trust or Partnership undergoes first-time transition to AIFRS. These note numbers are a reference between the line item in the reconciliation and the details in the notes of the effects of the transition.
Any consistent defined note numbering sequence can be implemented.
For example:
(a)(b)(c)
(i) (ii) (iii)
2a, 2b, 2c,
Note numbering for Database Map table items
Database Map tables | Description |
|---|---|
DB.Notes.FirstTimeAdoptionAIFRS | |
NoteBulletingEquity | Enter the bullet / numbering convention against the respective equity item. |
NoteBulletingProfitAndLoss | Enter the bullet / numbering convention against the respective profit and loss item. |
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