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...."

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..