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When a file is amended from a single entity and is then changed to a group in the wizard, the notes can get stuck. This will mean rather than building in the group table the single entity table will still show.  On each note that is showing... Read More

If a note continued header shows on the next page despite the note fitting onto the previous page, this may be due to a space at the foot of the note.   To remove the space at the foot of the note, access the Enable Editing mode via the ViewÂ... Read More

On the P&L Reserve lead schedule L3 below, the Profit/Loss is not showing.     1. This may be due to the NETINC figure being mapped, for guidance on un-mapping NETINC, click here. 2. Once NETINC has been unmapped (via the steps in the article... 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

If your Capital Allowance Summary is not pulling in the Structures and Buildings row within your Computation, but the value of the row is still being included within the total. In addition, you will notice that the Structure and Buildings are being... Read More

If you have a difference on the Deferred Taxation note but the figures are correct, this is likely due to the prior year 2 figures not being entered into the trial balance. To check this, make sure your Prior Year figures are showing from the ?... Read More

The Foreign exchange reserve on the SOCIE is populated via the Analysis of amounts recognised in other comprehensive income.   Access the Analysis of amounts recognised in other comprehensive income and manually type in the foreign exchange figure... Read More

This webinar does not have recording publicly available to customers, we do have the below Q&A handout document to see all the questions asked during the webinar.Handout Read More

To show a 2-column balance sheet in this template. 1. Right-align each section by using the Align Group R button on the Table toolbar.   2.Repeat this foreachsection of the top half of the balance sheet, all figures will appear in effective... Read More

The colour scheme can be changed within Tools then Options in the General section. Use the drop-down to amend the colour scheme.  Read More