Postings to a Director account keep defaulting to *0 (Unknown Director)
Article ID
ias-1578
Article Name
Postings to a Director account keep defaulting to *0 (Unknown Director)
Created Date
22nd June 2004
Product
IRIS Accounts Production
Problem
When posting to a Directors account e.g. 727/1 the posting keeps defaulting to *0 (Unknown Director).
Resolution
Select:
Edit | Director/Secretary
1. Make sure the Director has an order number.
If they haven’t got an order number then select ‘View’ and enter an account order.
2. Make sure the Director’s ‘From’ and ‘To’ dates are within the correct year.
Select:
Posting | Post
3. Is the default posting date within the year that the postings are for.
Within the Posting entry select ‘Batch Control’ and check the ‘Default posting date’.
If problems persist contact IRIS Support.
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