How do I show full disclosure for debtors and creditors?
Article ID
ias-1122
Article Name
How do I show full disclosure for debtors and creditors?
Created Date
11th December 2003
Product
IRIS Accounts Production
Problem
To follow disclosure and small companies exemptions (SI220), clients using the Enhanced charts will as default group together on the Notes to Financial Statements 'Debtors' as Other Debtors and 'Creditors' as Other Creditors.
Resolution
If full disclosure is required the exemption can be overcome by selecting:
Edit | Data Screens | Small Companies/LLPs | Financial Statements, and tick the option for Debtors and/or Creditors.
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