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Comparative year making reference to the date of incorporation in the accounts

Article ID
ias-12685
Article Name
Comparative year making reference to the date of incorporation in the accounts
Created Date
11th January 2018
Product
Problem
The comparative period in the accounts appearing as to
Resolution
1. Go to Posting | Post File Maintenance | highlight the client and click on Entries 2. Highlight the comparative year and click on Change 3. Verify the Previous account period end date – if ‘OR use date incorporated’ is ticked, untick it and choose the correct previous period end date by clicking on the magnifying glass next to Previous account period end date

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