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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

This has been recognised as a defect and scoped to be fixed in version 18.2.1

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