I'm trying to finish this return before the 31st October deadline. I cannot enter the 'Main DFG Allocation' in cell S000DF, which means that cell F019DFM will not report the correct 'Total overall DFG expenditure' unless cell F017DFM is inflated to include the grant that should be in cell F018DFM.
I reported the problem to the Logasnet and DFG teams a couple of weeks ago. I haven't had any response that has helped. I'm considering entering the figures as indicated above and telling the DFG team by e-mail. However, I suspect different councils will find other approaches so the return might not be completed consistently. I wondered what other councils have done to get round the problem?