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Setup Diagnostics

Setup diagnostics are generated within the Working Papers Diagnostics system.

Code	Error	What it means	How to solve
W1	Missing information for name and address	Name and address information is missing in the Name and Address section of the Engagement Properties	Enter the relevant name and address information in the Engagement Properties dialog.
C1	Missing information for year-end date	The year-end date of the client file is missing.	Enter the year-end date of the client file in the Engagement Properties dialog.
W3	Missing or invalid % denominator	The account number specified as the denominator for calculating percentages of sales (located in the Settings section of the Report setup) is either invalid or is missing.	Check the account number specified Navigate to Account \| Working Trial Balance \| Settings. Enter a control account number to be used as the denominator for calculating the percentage of sales.
C3	Missing or invalid retained earnings account	The account number used to close out the income statement at year-end is invalid or missing.	Specify Opening retained earnings account in the Settings for Reports dialog.
C4	Invalid multiple retained earnings accounts	The accounts making up the year-end distribution of retained earnings (typically used for partnerships) do not add up to 100%, meaning that a portion of the retained earnings at the end of the year will be unaccounted for.	Navigate to Engagement \| Year End Close. Click Multiple in the Roll Forward Options section. Check the account numbers specified for multiple retained earnings distribution in the Multiple Account Distribution dialog.
W5	Multiple retained earnings accounts do not add to 100%	The accounts making up the year-end distribution of retained earnings (typically used for partnerships) do not add up to 100%, meaning that a portion of the retained earnings at the end of the year will be unaccounted for.	Navigate to Engagement \| Year End Close. Click Multiple in the Roll Forward Options section. Check the account numbers specified for multiple retained earnings distribution in the Multiple Account Distribution dialog.
W6	Missing or invalid draft balance sheet rounding account	The account number used for rounding the draft Balance Sheet is either invalid or missing.	In the Settings for Reports dialog, type or select the correct Balance Sheet rounding account in the applicable field.
W7	Missing or invalid draft income statement rounding account	The account number used for rounding the draft Income Statement is either invalid or missing.	In the Settings for Reports dialog, type or select the correct Income Statement rounding account in the applicable field.
W8	Missing or invalid draft cash flow rounding account	The account number used for rounding the draft Statement of Cash Flow is either invalid or missing.	In the Settings for Reports dialog, type or select the correct Statement of Cash Flow rounding account in the applicable field.
W9	Missing information for ratios involving shares	Information for calculating ratios involving shares is missing from the Settings for Analytical Review dialog.	Locate the financial ratios document and click the Settings button. Complete the market price per share and outstanding shares fields for each of active and prior years as applicable.