-- Reference --
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
|
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. |
|
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. |
|
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. |