Knowledge Base Articles

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Knowledge Base

3030 articles

7336

Cashbook items appearing twice on Reports but only once in cashbook

Take a backupFind the item in cashbook - highlight - Press F6Both entries will show here - select one & delete itExit out of GP…

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How to utilise Capital Losses

Capital losses may be deducted from gains chargeable in the year in which the losses are incurred: - These losses are to be entered in…

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Date of IXBRL Accounts and Date of CT600 do not match

Users are requested to carry out the following steps:- From your Start Button on your machine go to the Control Panel and select Region and…

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The amount in box [N1.27] must equal the amount in box [7.34]

The HMRC cannot accept an FBI Return with entries in boxes 2.6a & 2.6b and therefore the Return will need to be sent as a…

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How to deal with interest received net for a limited company in Business Tax?

Users are required to: 1. Log into Business Tax and select the client. 2. From the Edit Menu select Business Tax Accounts 3. Highlight the…

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Incorrect formatting on generated letters/fee documents

From 11.9.0, if generated letters/fee documents show incorrect formatting, the changes will need to be made on a template by template basis. Please find the…

11981

After performing End of Year, contra items showing in cashbook for items that were not showing as unreconciled before

This error seems to be caused when a lodgement has been amended, or that a lodgement has been “bookmarked” and imported into another lodgement which…

11980

Figures showing double on report but only entered once -NHS Income Summary, Ghosting NHS entry

Go into the Cashbook and go to NHS View and select “Show Lodge details [F6]” at the top of the screen. Look for the problem…

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How do I change the description of any movement on the Reserves note?

The descriptions of the accounts within group 811 (Reserves) are used as the column headings. The descriptions of the movements on the reserves table are…

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Why am I not getting Director’s Pension Contributions on the Operating profit?

Director's Emoluments are disclosed on the Operating Profit Note where Postings are present on appropriate account numbers (e.g. Staff Costs - Account 254/1*1 etc). Note:…