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Expenditure by Activities PY incorrect total

Issue:

Following the release of ePack epCA4.06.02 the figure in the Total funds PY column (13.8m here) does not include the new mapping codes for Academy hubs.

The CY figures do pick these up, but the PY does not:

To fix:

To download the file, please contact Technical support who will be able to provide you with a link to this. 

Once downloaded copy the file to the Document Manager of the affected engagement file and then double-click to open the file.

Please then follow the on-screen instructions to complete the fix - please note that you will need to have the Accounts document open in order for the fix to be applied.  Also, by performing a ‘remove and replace’ after running the fix, the original knowledge library (without the fix) will return.

  • Related template: Charity/Academy
  • Software platform: Working Papers 2021