How do I create an interim account period end date?

Go to Edit | Account Period End Dates. In the Account Period Maintenance screen IRIS will display a list of account periods that have been set up for this client. Click [Add] to add another period end date. This will bring up the Insert Accounting Period screen. The first box at the top of the screen asks if the period is going to be an interim period. If your period is going to be an interim period between two main accounting periods this box should be ticked. Once you have finished filling in this screen click OK to save the new date. This will return you to the Account Period Maintenance screen. If you still require assistance, please contact the support team on 0344 815 5551 – option 1.