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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