To resolve this you'll need to select the appropriate trading status: If you have Sage Accounts Production - Go to the Database and click Reporting options.
- Click the Company Status tab.
- Find Entity Trading Status.
- Select the relevant option, whether Trading, Never Traded or No Longer Trading.
If you have Sage Accounts Production Advanced - Select ROPS followed by IXBRL.
- Click Company Information.
- Find tra, Entity Trading Status.
- Select the relevant option, whether Trading, Never Traded or No Longer Trading.
Third party software Please contact your software provider to raise the query. When you contact them, be sure to mention that the rejection message clearly advises that the "Location" of the issue is "Accounts", which is the final line of the error message. [BCB:43:CSAT - Move feedback:ECB] |