The following accounts are not showing 27- 36/1-50? (PL2 format)
Article ID
ias-12764
Article Name
The following accounts are not showing 27- 36/1-50? (PL2 format)
Created Date
13th April 2018
Product
Problem
When running a full set of accounts (LTD), accounts in PL2 format are excluding accounts 27- 36/1-50 in the Statutory Profit and Loss account. This means that profits are showing as overstated from what they should be.
Resolution
Either remove alias PL1=PL2 (edit – report aliases)
or
Untick the abridgement selection for balance sheet within the data screens.
(Edit | Data Screens | Small Companies | Abridgement | Consent)
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