Error messages in generated financial statements should display the calculation of the difference that has been identified.
Older versions of SAPA used to explain this in a table which could be Depreciation charged in P&L = £x, Depreciation charged in TFA Note = £y. Difference = £z
I have no error messages and there should be as it is incorrect the brought forward is not matching yet it is not identified, this error is on for about 2 weeks at least
Philip Holt
I have no error messages and there should be as it is incorrect the brought forward is not matching yet it is not identified, this error is on for about 2 weeks at least