If Bank Interest Received is populated in the Final Accounts TB then when the figures feed into the CT module from Final Accounts the Bank Int Rec'd figure should feed into Box 170 on the CT 600 rather than being included in Box155 which is incorrect as Int Rec'd is not a 'Trading' profit. I got it resolved by the tech guy shifting things around but it would have saved 30 minutes of my time (and the technicians) if Box 155 showed the actual Trading Profit and Box 170 showing the Int Rec'd, the total of those two boxes added together then showing in Box 235.
Alan Roulston
