Errors

Show partner names in the Capital or Current account note in Accounts Production Advanced

A problem with an older template caused the table column headings of the Capital account or Current account notes to partnership accounts to show Partner 1, Partner 2, and so on, instead of the partners' names. If you have this problem, we recommend that you update your template. If you're unable to update the older template, take the following steps to show the partners' names.
  1. Open the partnership client.
  2. Select the
    Import/Account Assignment
     tab.
  3. Select
    Profit Allocation
    .
  4. For each partner with a profit share:
    1. Select their name from the
      Partner
       dropdown list.
    2. Enter the details of their Profit Share and the full
      Account
       code and subcode.
      note
      You'll need to enter the full
      Account
       number and subcode. For example,
      914.00
      ,
      924.00
      , and
      934.00
       for Capital Accounts 1, 2, and 3 and
      919.00
      ,
      929.00
      , and
      939.00
       for Current Accounts 1, 2, and 3.
  5. Select
    OK
    .
  6. If this doesn't show the partners' names in the notes to your accounts:
    1. Select
      Profit Allocation
      .
    2. Use the
      Partner
       dropdown list to reselect each partner with a profit share.
    3. Select
      OK
      .

This article applies to:

  • Product: Digita Accounts Production Advanced
  • Subject: Documents