Hi Melani

Please review the Basic Company Information screen, and ensure the OID limit is set to 506473 for the Feb 2022 OID reporting.

Kind regards

Avril 

Thanks Avril,

The amount is correct on the Basic Company Information screen.

I checked all the reports for all my companies and only this one gave the incorrect figure, so I fixed it manually.  The others for some strange reason are all 100%.

I even took out the figure, re-entered and recalculated and still the Excel report is incorrect.  Strange though, the pdf is correct.

I'm not sure what is happening but we can leave it at that. No need to worry about it any further.

Thanks

Melani

Thanks Avril,

The amount is correct on the Basic Company Information screen.

I checked all the reports for all my companies and only this one gave the incorrect figure, so I fixed it manually.  The others for some strange reason are all 100%.

I even took out the figure, re-entered and recalculated and still the Excel report is incorrect.  Strange though, the pdf is correct.

I'm not sure what is happening but we can leave it at that. No need to worry about it any further.

Thanks

Melani

Thank you for the feedback