Knowledge Base Articles

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3030 articles

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 |…

ias-12639

Business Tax- Actual length is greater than the maximum length invalid data entry company name

This message indicates that the name of the company has too many characters that is including spaces therefore needs to shorten the name. To solve…

ias-12640

How to remove Company Information from contents page on ABR FRS 105 accounts

This is a defect on 17.3. You will need to use a report alias in order to remove this from the contents page. To do…

ias-12637

How do I split debtors more than one year on the balance sheet?

Go to Data screens / Notes to financial Statements / Balance Sheet / Options / General and tick the 3rd option - Debtors to show…