Tax Summary - "Add backs" don't add Up?

[Parker1090]

May just me being a bit dull, but looking at the tax summary and I see this:

The top number “Add backs” says £90.00, but the only thing there is Legal Fees of £35.00?

[Parker1090]

Just an update… looked at a difference period:

[Glenn]

We’ve had a chance to look at this in a bit more detail. It looks like the “Add Backs” total is excluding your year-end journals but the breakdown isn’t. This is leading to a difference in the calculations on your account, the problem being specifically with the breakdown rather than the total.

I think we’ll need to deploy a filter here, it’s likely not going to get patched until Monday but if we can update the code today and deploy on the weekend I will let you know.

EDIT

OK we’ve patched the issue on our side, hopefully we can get it deployed some time tomorrow. This issue is affecting Sole Trader accounts not LTDs… will update you as and when it goes live.

[Glenn]

This has now been updated, please would you kindly let me know if there area any further problems with the “add backs”.