Roll Forward Log
Corporate Taxprep will display a log immediately following a roll forward if the appropriate option is selected. You can also display the log for a previous roll forward. This log contains the list of files processed and, for each client file created, the results of the roll forward as well as the following information:
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The date and time when the roll forward log was created. |
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The location and name of the client file where the data was rolled forward from. |
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The location and name of the client file where the rolled forward data has been saved. |
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The result of the roll forward. An error message is displayed for each error that has occurred. |
By default, Corporate Taxprep keeps the last five most recently created roll forward logs. The number of saved logs can be modified.
Automatically display the log following roll forward
To automatically display the log following a roll forward, proceed as follows:
- On the Tools menu, click Options and Settings.
- Under Roll Forward, click File Options.
- In the Options area, select the Show log after roll forward check box.
- Click OK.
How to display a log for a previous roll forward
If you want to consult a log for a previous roll forward, proceed as follows:
- On the Tools menu, click Roll Forward Logs.
- In the Log displayed list, click the log you want to display.
How to modify the number of roll forward logs saved
By default, Corporate Taxprep saves the last five roll forward logs. To modify this number, proceed as follows:
- On the Tools menu, click Options and Settings.
- Under Roll Forward, click File Options.
- In the Number of roll forward logs box, select the number of logs you want to keep.
- Click OK.