Business Tax- Capital Allowances Computation, Additions entered on fixed asset screens do not agree with total additions per trial balance.
Article ID
business-tax-capital-allowances-additions-entered-on-fixed-asset-screens-do-not-agree-with-total-additions-per-trial-balance
Article Name
Business Tax- Capital Allowances Computation, Additions entered on fixed asset screens do not agree with total additions per trial balance.
Created Date
8th February 2024
Product
IRIS Business Tax
Problem
IRIS Business Tax- Capital Allowances Computation, Additions entered on fixed asset screens do not agree with total additions per trial balance.
Resolution
This is an automated message from AP/BT which appears on the BT tax comp.
1. Go to AP and BT and run checks on your assets – if the calculations are correct in both BT and AP then please follow the steps to suppress the warning:
2. Go to Edit – Corporate tax comp options
3. Tick ‘Suppress capital allowances additions warning’, the warning will not appear.
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