Knowledge Base Articles

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3023 articles

ias-12654

Medium/Large Charity Cash Flow Statement not being generated (FRS 102)

1. Go to Edit / Data Screens / General Information / Size of Charitable Company and change the size to Small 2. Within the Data…

ias-12653

Income Statement being produced in FRS105 ABR report, but not in the contents.

Go to: Posting/Post file Maintenance/ Select the client and click Entries. Highlight the current year and Change the Accounting Standard to FRS102 (temporarily). When prompted…

ias-12649

How would I show a reduction of share capital on Company Secretarial?

1. Click on Edit 2. Share register 3. Transaction tab 4. New 5. Ad Hoc disposal 6. Fill in the required information.

ias-12652

Submitting to Companies House with a 28/2/17 Year End- Warning message.

It is advised users ignore this message. The warning appears in error due to the leap year in 2016. Continuing to submit will not cause…

ias-12647

Business Tax- Invalid Data Entry: Franked Investment Income, the value is invalid, 3001 4085 4052

It may also show as 3001 4085 4052. This is linked to a franked investment entry with penny values. For the full list of Invalid…

ias-12646

How to see which clients are using a chart of accounts?

To view which clients are using a specific chart of accounts go to: 1. Setup 2. Account Charts 3. select the chart type to be…

ias-12644

How do I include the accountants report within my set of accounts?

Edit on the top toolbar | Date Screens | Company information | Choice of report – Audit, etc. | Enter ‘T’ within the box |…

ias-12643

Where to make an entry for Lease Premium?

To make this entry please do the following in Business Tax: - Go to Edit in the top left-hand corner - Posting - Click on…

ias-12642

FRS105 tag error: director signing directors report has dimension director 2 set

1. Go to Posting / Post File Maintenance / Entries > highlight the current year and click Change > Change the Accounting Standard to FRS…

ias-12641

Why doesn’t the principal risks and uncertainties note appear for charities?

Edit | Data Screen | Report of the Trustees | Strategic Report | Principal Risks and Uncertainties - enter text | Save. Data Screens |…