This support note applies to:
- Workpapers (NZ)
- AE Workpapers (AU)
In Client Accounting, when attempting to add a Workpaper period or Trial Balance with an end date of 29/02/2016 you may experience the error:
"This workpaper period dated 01/03/2015 to 29/02/2016 does not match or fall within the current financial year of client ledger, 01/03/2016 to 28/02/2017. You cannot import balances from or post journals to this client ledger".
The message is then followed by: "Do you want to create the period 01/03/2015-29/02/2016".
We're aware of this issue and we're looking into a solution..
MYOB INTERNAL STAFF ONLY
Insert PR# 137570100244
Issue reported in 5.4.18.