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Conversations

Recent Conversations
Conversations 1 - 20 of 758
Photo of Michael Sadovnick
Flip Wording of Net Income (loss)
when I have a loss in current year and income last year, I want the financials to show NET (LOSS) INCOME. Can this be done automatically?
  • 1 me too
  • 1 reply
  • Question
Photo of Robin
Refundable Income taxes
On my Statement of Income and Retained Earnings the refundable income taxes (paid) recoverable amount shown in my current year is last ye...
  • 1 me too
  • 1 reply
  • Question
Photo of Eric Chin
Tip: Selecting the snackbar folder
Installing the snackbar is a necessary step to updating the Jazzit templates. For more information on updating your Jazzit templates go t...
  • 1 me too
  • 0 replies
  • Idea
Photo of Yamato
Transfers from CAD account to USD account - Marketable security
How can I record Marketable securities transfers from CAD account to USD account? For example, security A (Qty: 56.27998) was transfer...
  • 1 me too
  • 4 replies
  • Question
Photo of Bond
9 Column Financial Statement Header Footer Error
Our office has used the 9 column Financial Statement fix to correct our older financial statements to function in the 9 column format. Ho...
  • 1 me too
  • 1 reply
  • Question
Photo of Eric Chin
Getting a period at the end of the note reference
You may notice a period or dot after a note reference in the financial statements. To fix this, we normally recommend reloading the FS mo...
  • 1 me too
  • 0 replies
  • Idea
Photo of Yamato
Line and no line
Hello, I am trying to delete (hide) the line below Net income for the Year (above Dividend Declared) - in RE section - how can I do it...
  • 1 me too
  • 5 replies
  • Question
Photo of Shannon Coyle
Rounding causes unbalanced Financial Statements
When rounding is enabled, the balance sheet does not balance anymore. Before rounding the financial statements balance, but rounding caus...
  • 1 me too
  • 3 replies
  • Question
Photo of rickyj_10@hotmail.com
Marketable securities - Realized gain on foreign exchange
How do you set the weighted average rate in the marketable securities schedule - Shown in the picture attached.
  • 1 me too
  • 1 reply
  • Question
Photo of Robin
Client Representation letter contains page number on bottom of first page but not on other pages. I have not found where to delete this.
  • 1 me too
  • 3 replies
  • Question
Photo of Eric Chin
Accounts payable is wrong?
If your accounts payable is not matching with the CaseWare trial balance (215.2620), ensure rounding is disabled. Accounts payable is the...
  • 1 me too
  • 0 replies
  • Idea
Photo of Zara Kanji
PPE schedule
I am getting an error on the PPE schedule that says that NBV of current year and prior year and and the amortization expense doesnt tie i...
  • 1 me too
  • 3 replies
  • Question
Photo of Robin
My Capital assets and related parties don't appear on balance sheet without adding a note. How can I fix this?
  • 1 me too
  • 5 replies
  • Question
  • Answered
Photo of Robin
Engagement Letter Feburary 28, update
I have updated two letters and seem to have the same issue in both. In the last sentence of the conclusion the option of "continuing to b...
  • 1 me too
  • 3 replies
  • Problem
Photo of Zara Kanji
What is a certificate of no minutes
And where do I find this template?
  • 1 me too
  • 1 reply
  • Question
Photo of Robin
my client file is a read only. How can I fix this?
  • 1 me too
  • 3 replies
  • Question
Photo of Jaemi
Financial statement header: "Expressed in US Dollars"
Is there an option for adding a header "Expressed in US dollars" for a company that has departments in the US and Canada? I have seen th...
  • 1 me too
  • 2 replies
  • Question
Photo of Robin
Customizing Client enclosure letter.
Can I customize the Client enclosure letter in Klib and Frmlib so the numeric cells include two decimal places? I have been shown how to...
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  • 1 reply
  • Question
Photo of Jazzit Dude
How do I show gross profit percentage (%) on the income statement?
The Gross profit percentage can be printed on the Income statement. On the Home Menu, click on Page options. Choose “Show” for Gr...
  • 1 me too
  • 11 replies
  • Question
  • Answered
Photo of Robin
Client enclosure letter does not allow cents for HST owing. Is there a way to have include the cents?
  • 1 me too
  • 1 reply
  • Question