MyWorkPapers historical adjustments

Article ID

myworkpapers-historical-adjustments

Article Name

Created Date

8th April 2020

Product

Problem

MyWorkpapers adjustments are duplicating historical journals

Resolution

This is due to the rounding in MyWorkpapers which differs to the way rounding is dealt within Accounts Production.

We have applied a change in version 20.1.0 where you will have the ability to import only the required adjustments.

Please contact support to make the relevant changes in order for you to proceed with removing the historical adjustments.

Thank you for your feedback.

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