Caseware UK Help

I have a difference on the Deferred Taxation note but the figures are correct - with QuickVid

Fri, Aug 19, 2022 AccountsAdvanced, Deferred Tax, Def tax, Def taxation, Deferred taxation, Rounding, Difference, b/fwd, There is currently a difference between the b/fwd and c/fwd amounts - please 1 2395 0/5 (0 Vote)

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

How to clear rounding differences on the Balance Sheet

Wed, May 4, 2022 AccountsAdvanced, Balance Sheet, Statement of Financial Position, rounding, difference, Bal sheet, sofp 1 6124 5/5 (1 Vote)

If the trial balance is posted in pounds and pence or dollars and cents, there will potentially be small rounding differences that occur within the Accounts. To clear these rounding differences, you will need to set a rounding tolerance in the... Read More

Where are my SOCIE figures coming from?

Tue, May 31, 2022 brought forward, bfwd, b/fwd, rounding, difference, incorrect figures, mapping, map codes, groupings, flip, map number, socie, statement of changes in equity, trial balance, TB, working trial balance, retained earnings 0 2392 0/5 (0 Vote)

The figures that populate the Statement of Changes in Equity are driven directly by mapping and can only be affected by changing the mapping. 1. If you want to find out where a figure is coming from, you can use the Tech Support info button... Read More

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