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Income Allocation displays one partner only after migrating a Partnership AE Accounts ledger to AE Ledger

This support note applies to:

  • AE Workpapers (AU)
  • AE Statutory Reporter (AU)
  • AE Accounts (AU)
Article ID: 39122

When migrating an AE Accounts ledger to AE Ledger for a Partnership entity, you may find the Income Allocation in AE Ledger is set to one partner only.

This occurs where:

  • there is with no current year income or expense data entered, and
  • Select to migrate current year transactions is unticked.

To work around this issue, when clicking Migrate Data on the Trial Balance (Workpapers) tab, on the Migrate Data window that appears tick Select to migrate current year transactions when migrating to AE Ledger.

We've identified this as an issue and are working on a solution.


Insert PR# 153816909651

SR# 152404160686


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