Error Where Turnover Does Not Agree to Trial Balance
- Article ID
- ias-1963
- Article Name
- Error Where Turnover Does Not Agree to Trial Balance
- Created Date
- 24th February 2005
- Product
- IRIS Accounts Production
- Problem
- There is an error on the Turnover note saying "DOES NOT AGREE TO TURNOVER PER TRIAL BALANCE".
- Resolution
- If you wish to create a turnover note which is split by geographical turnover on the ELTD chart, select, Edit | Data Screens | Notes to the Financial Statements | Profit and Loss Items | Turnover | Geographical Markets If this screen has been completed, a check will be made against the postings made to accounts 1 to 10. An error will be generated on the notes if the figures on the data screen do not match the figures in the trial balance.
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