Imports from CSV's not updating trial balance and profit figures straight away
Article ID
ias-12819
Article Name
Imports from CSV's not updating trial balance and profit figures straight away
Created Date
10th June 2018
Product
Problem
When importing from CSV, the posting screen doesn't update the tb or profit figures. If the CSV is out (for example like the attached by 1 pence) it causes some confusion and the posting screen has to be recalculated. Once it has been recalculated the TB correctly shows that it is 0.01p out too. It should not need to be recalculated. This is the same for the other imports •Keytime Ltd •PTP Accounts Limited to ELTD •Sage Line 50 to ELTD •Standard Import Map
Resolution
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