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Recent Conversations
Conversations 1 - 20 of 850
Photo of Robin
CPEG Audit Master
After updating the Audit Master in the JZPCKEYA I noticed the following do not appear in the Client file version column but they do in th...
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  • 3 replies
  • Question
Photo of Mike Shepley
JZRL in RC control but not in Genmst
We have updated to the newest version of Fundamentals.  File JZRL shows up in RC control and snackbar version equals Resource Center vers...
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  • 3 replies
  • Question
Photo of Jodie Corke
balance sheet spacing
I am preparing an unclassified balance sheet, however, I cannot get the liabilities section to do narrow spacing.  Is there a problem wit...
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  • 2 replies
  • Problem
Photo of Robin
Engagement Report (RP) in Financial Statements has a grammar error in both Klib and Frmlib
On the basis of information provided by management, we have compiled the balance sheet of Farm Resource Centreas at December 31, 2004 and...
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  • 0 replies
  • Problem
Photo of Kim
I have a joint venture that has 7 partners, the joint venture equity schedule only allows for 5 partners. How do I deal with this
  • 1 me too
  • 1 reply
  • Problem
Photo of Theresa
Audit Engagement Letter for Company year ended after January 1, 2019
For the Company's year ended after January 1, 2019, since the new audit standard applies, the audit report requires using post auditor re...
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  • 1 reply
  • Problem
Photo of Robin
Declaration of Dividends other than elibile dividends Outstanding shares column has no bold underline after each section.
Declaratioin and payment of divdidends other than eligible dividends after each section the outstanding shares colum has a bold underline...
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  • 1 reply
  • Question
Photo of Robin
Outstanding shares shows bold underline
In the lawyer letter when showing delcaration and payment dividends  and disbtribution of inelegible dividends outstanding shares column ...
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  • 2 replies
  • Question
Photo of Laura
JZEL and JZRL in RC Control
I updated my Snackbar but the JZEL and JZRL letters aren't showing up on the RC Control, just the old templates are (EL and RL). How can ...
  • 1 me too
  • 1 reply
  • Question
Photo of Robin
Recent update of JZEL Engagement letter spelling error.
In Use of Information, paragraph a, the word professional is spelt incorrectly in both the Klib and Flib. Which carries to Genmst, Frmmst...
  • 1 me too
  • 3 replies
  • Problem
Photo of Jazzit Dude
Why is the 'unaudited' disclaimer in Review financial statements no longer there?
The new CSRE 2400 standards do not require the "unaudited" disclaimer at the top of review financial statements.  See information here  h...
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  • 0 replies
  • Idea
Photo of Robin
Note divider on but no divider between to of my notes
How can I fix this issue? as I have tried turning note divider on and off, widened left margin and tried modify.
  • 1 me too
  • 1 reply
  • Question
Photo of Kevin Derbyshire
round amortization on Plant, property and equipment schedule?
I want the current amortization on the property, plant and equipment schedule to round to zero decimal points. I can go into edit mode ...
  • 1 me too
  • 1 reply
  • Question
  • Answered
Photo of Ladorne Brown
In the marketable securities working paper can you change to go from CDN to USD rather than the traditional way of USD to CDN?
Marketable securities working paper
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  • 3 replies
  • Question
Photo of Robin
Schedule subtotal only appears as display only
We are trying to include a subtotal in our schedule but it only shows in display mode. How can we get it to print?
  • 1 me too
  • 1 reply
  • Question
Photo of Robin
Printing lines on FS with a zero balance
How can I print zero balances on FS?  I changed the zero balance to show 0 instead of a dash but I want it to appear on the FS in black n...
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  • 2 replies
  • Question
Photo of Mike Shepley
materiality on checklists
The materiality box on the PEG procedures checklists is not auto-populating.  The box says it pulls from WP R-2-10.  That particular WP i...
  • 1 me too
  • 1 reply
  • Problem
Photo of Jodie Corke
Property, plant & equipment
I am trying out the new reconciliation feature on the property, plant & equipment schedule.  If I use the mapping link it works, but if I...
  • 1 me too
  • 2 replies
  • Problem
Photo of Mike Shepley
balance sheet line item bolding in KLIB
It is good to see that the newer versions of Jazz-it allow for options to bold balance sheet heading in the KLIB set up.  We cannot find ...
  • 1 me too
  • 1 reply
  • Question
Photo of Jodi
Cannot import Jazzit statements into the new Caseware PEG templates
When I go to import our jazzit statements into the new Caseware PEG templates I get a message that the "document is not compatible with t...
  • 1 me too
  • 2 replies
  • Problem