IRIS Accounts Production Knowledge Base

274 articles

prepayments-and-accrued-income-on-balance-sheet

IRIS Accounts Production, IRIS Accounts Production

Prepayments and accrued income on balance sheet

Post to nominal code 687

where-do-i-enter-voting-rights-prescribed-particulars-in-formations-secretarial

IRIS Accounts Production, IRIS Accounts Production, IRIS Accounts Production

Where do I enter Voting Rights/Prescribed particulars in Formations/Secretarial

Edit| Share Register | Share Types |View |Rights| Enter Rights into the first two boxes | save.

error-3312-description-of-principal-activities-is-missing

IRIS Accounts Production, IRIS Accounts Production

Error: 3312 Description of Principal Activities is missing

When accounting standard is FRS105 Change posting entry to FRS 102: Posting | Post File Maintenance | Entries| Select posting…

error-bl2-option-not-suitable-for-first-year-adoption

IRIS Accounts Production, IRIS Accounts Production, IRIS Accounts Production

Error: BL2 Option not suitable for first year adoption

In Accounts Production go to Edit on the top toolbar | Data Screens | Click on FRS 102 – options…

frs-105-dividends

IRIS Accounts Production, IRIS Accounts Production

FRS 105 Dividends

Dividends cannot be disclosed under FRS 105. You can change the accounting standard to FRS 102 or FRS 102 (…

nominal-ledger-and-trial-balance-do-not-agree

IRIS Accounts Production, IRIS Accounts Production

Nominal ledger and Trial Balance do not agree

To resolve this you can create a new post file for the same period and import postings across. Posting /…

error-3314-in-accounts-inconsistent-duplicate-fact-values-core-totalinventories

IRIS Accounts Production, IRIS Accounts Production

Error 3314 in Accounts ‘Inconsistent duplicate fact values (core: totalinventories)’

To clear this run your IXBRL report and then click on show tag report. Then press CTRL + F and…

incorporated-charity-showing-limited-by-guarantee-on-flysheet

IRIS Accounts Production, IRIS Accounts Production

Incorporated Charity showing limited by guarantee on flysheet

Go into Edit / Data Screens / Presentation Options / Flysheet and untick the option - a company limited by…

frs-105-directors-report-exception

IRIS Accounts Production

FRS 105 - Directors Report Exception

General Exception report A director has not been selected to sign the report of the director. Where the director intended…

ias-86175

IRIS Accountancy Suite, IRIS Accounts Production

IAS-86175 - iwinaprd.exe has stopped working when replacing with extract .BUP files in 19.3.0

This crashing when replacing .BUP extract files of clients is a known issue in IRIS 19.3.0 which is scheduled to…