![]() ![]() Import Trial Balance from a CSV file isn’t importing figures when Debit and Credit values are in a single column.Īmend the CSV file to separate the Debit and Credit values into separate columns and the figures will import successfully. ![]() The accounts will need to be manually amended in word. ![]() The detailed balance sheet is displayed at the bottom of the trading profit and loss rather than on a new page where the FRS102 Trading profit and loss is selected to be included in the FRS105 accounts. Searching using the magnifying glass in the ‘Account’ field will display the accounts and groupings. In the posting screen the account search in the Account/Account name is no longer showing the grouping name. Notes are not being brought forward correctly for periods starting on or after 15 th December 2019. Mappings can be re-entered manually or mapping files can be restored from a previously exported import map file. Individual mappings within an import map are removed where an import is performed and there is no value imported for that mapping. change the radial option back to from CSV file and the continue button will be available. change the drop down from Xero to one of the other providers listed Primarily where Xero is the default selection and 2FA for the user is not enabled. Trial balance - Import via CSV file greyed out in certain conditions.
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