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If the Hotfix is not updating the digital dashboard, check the modified date of the file C:\Program Files (x86)\CaseWare\Resources\Knowledge Library\APP4\ZGen-AccsWizard.cvw  Read More

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

Some text within a note has a keep-together condition on it. Therefore, the text spreads across more pages than necessary, creating large gaps when printing.       1. To remove the keep-together condition select the icon to load the StyleÂ... Read More

The option for either the note or statement version of the analysis of net debt will be dependent on the option that is not required to be turned off in the accounts preparation table.  Read More