In the accounts if you click help > conditional formats this will list all sections of the accounts including the disclosure level required and also the nominal code(s) where applicable that need to be posted to to enable the package to generate the note and / or policy. The disclosure level is set in accounts through tools > user setup > format. These are as follows:
 

4 and below - tangible asset pools are aggregated into "General" and "Land"
6 and above - other operating income, interest payable and receivable notes added
7 and above - staff costs note added
8 and above - other operating expenses note added