Certain amounts are missing

You may encounter situations where some amounts are populating in the Financial statements while other amounts are not. This happens frequently on the balance sheet where wildcards (* is used to combine map numbers) are used.

You may also notice this when diagnostics in certain areas of the templates are not bringing in the correct amounts

Solution: Check the mapping mask

In the Caseware ribbon click on Tools > Options > Mapping General.

Ensure that the mapping mask is has "xxx.xxxx.xx" filled in.