Users who have not previously produced Management Accounts using IRIS Accounts Production should complete the Management Accounts Tutorial which can be accessed by click Help | Tutorials from within IRIS Accounts Production.
To specify the Management accounting basis
Select Edit | Management Accounting Basis
Choose the required basis and then click Select.
To begin posting
Select Posting | Post
On the ‘Specify Posting Batch Screen’ tick the Management Accounting‘ box and specify a Default posting date (clicking on the magnifying glass will display the Management periods, select the period you wish to post into).
Note: To start Posting into the next management period select Batch Control followed by New, tick Management accounting and select the Default posting date as above.
