Introduced in Academy ePack epCA4.06.02 (and the associated tPack epCA4.06.02t), Caseware provides specific mapping codes for Academy Hub income & expenditure. For the full list of Academy Hub mapping codes, please click here. For general... Read More
Mapping
In addition to the standard Limited Company map codes the Charity/Academy templates include ranges of codes specific to charitable entities. The guidelines set out below will help you to map a charity/academy trial balance in order to meet the... Read More
Use the following map codes to provide full disclosure in the notes: At end of Balance Sheet net assets section: If your pension scheme is a liability overall (N.B. These codes are repeated for each scheme): F20.01.00.01 ... Read More
On most cells in the accounts, it is possible to query the cell calculation. 1. Double-click on the cell. This will launch the calculation explorer below.2. In this example the cell calculation contains the mapping number D02.02.00.01, indicating... Read More
1. In the cell, properties click on the General tab and then click the ... button to open the calculation editor. 2. Under the Functions tab select Linkage and MAP(Param1, Param2, Op3) which will display calculation guidance for linking a ... Read More
If there is the issue shown below where the figures are duplicated across the columns in the asset notes. This is due to an Accounts V3 template mapping number being used in the trial balance. To check the mapping numbers used, access the... Read More
You may find that prior year figures aren't populating on the Balance Sheet and related notes, despite having input a prior year trial balance. This is most likely due to there not yet being any current year brought forward figures in the trial... Read More