How do I fill in my Reconciliation of Equity?
Article ID
ias-12322
Article Name
How do I fill in my Reconciliation of Equity?
Created Date
29th September 2016
Product
IRIS Accounts Production
Problem
How do I fill in my Reconciliation of Equity?
Resolution
Reconciliation of Equity – produces a comparison at the start and end of the comparative UK GAAP and FRS years.
The ‘Year End’ comparison is generated automatically from posting entries however the Reconciliation of Equity (Date of Transition) for example, Start of FRS comparative is manual and the figures must be entered in the First Year Adoption | Reconciliation of Equity data screen (YBL – UK GAAP figures could be used as a guide).
Section 3 of the online guide, available here, should provide the information you need.
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