UKI Compliance Ideas Portal

Improve mapping in Final Accounts from Accounting

First time import from Accounting failed to map most of the accounts. I hadn't changed any narrative in Accounting

  • Peter Chandler
  • Feb 16 2024
  • We're Taking A Look At This
  • Peter Chandler commented
    26 Feb 12:48pm

    Good afternoon Steven

    I have just started another import - Cambridge CNC Ltd. This is very small but some of the accounts not mapped do seem quite obvious.

    Are you able to view the data? I'm happy for you to look at it.

    Regards

    Peter

    Peter Chandler FCCA

    For and on behalf of
    Peter Chandler - CCA Ltd
    Chartered Certified Accountants
    The Stables, 6 Church Street, St. Neots, PE19 2BU
    Website: www.peterchandler.co.uk
    Tel: 01480 470508 Mob: 07711384080 E-mail: peter@peterchandler.co.uk

    Registered in England. Registered office as above. Registered number 9527379.
    Director: P J Chandler FCCA

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  • Peter Chandler commented
    20 Feb 09:15am

    Thank you for your response - I have completed the job. When I get the next one I will forward details to you.

    Regards

    Peter

    Peter Chandler FCCA

  • Admin
    Steven Cartlidge commented
    19 Feb 08:42am

    Good morning,

    The percentage of codes pre-mapped should be high. If you are able to export the trial balance or copy and paste the codes we can take a look into why these may not be mapping.

    Alternatively email me direct steven.cartlidge@sage.com and we can take a closer look.

    Regards,


    Steve Cartlidge