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Incorporated Charity Exception, postings to goodwill, reversal of impairment 502

Article ID

ias-12417

Article Name

Incorporated Charity Exception, postings to goodwill, reversal of impairment 502

Created Date

3rd May 2017

Product

IRIS Accounts Production

Problem

I am producing an Incorporated Charity report (ICHA) but receive the following exception, although I have not made the suggested posting: Postings have been made to goodwill - reversal of impairment, accounts 502/7 and 502/27 for current/last year.

Resolution

Updated fix to be included within Accounts Production Version 17.2.0

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