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Business Tax- Capital Allowances, 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, 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, Additions entered on fixed asset screens do not agree with total additions per trial balance.

Resolution

Tax

1.If your calculations are correct in both BT and AP then please run this to suppress the warning:

2. Go to EditCorporate tax comp options

3. Tick ‘Suppress capital allowances additions warning’, the warning will not appear now.

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