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3027 articles

ias-12215

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…

ias-12199

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:…

ias-12207

When I run reports for the current year the assets for last year do not appear.

The assets will not appear for the comparative year, when current year's reports are run, if no postings have actually been made in the current…

ias-12211

Can IRIS create Companies Limited by Guarantee?

Companies Limited by Guarantee can be produced in Accounts Production, a Limited Company can be set up as normal and the screens for Shareholdings and…

ias-12212

Taxation note is not generating in the Notes to the Accounts?

Make sure postings have been made to Accounts 442-454 on the Enhanced Chart. If Postings haven't been made to these Accounts, Tick the box provided…

ias-12198

How do I post a Prior Year Adjustment covering several years?

The example below gives details on what postings are required. A company has found out that it has been underpaying rent over the last 3…

ias-12204

I am unable to post to a ‘single sided’ (non-contributing) account?

Check the 'Document Type' that is currently selected within the Posting screen. If a Double Entry Document Type is currently being used, IRIS wont allow…

ias-12203

Why can I not get into the posting screen? (Document type not present on system)

This problem normally occurs if an extract has been taken from one system and replaced onto another OR if a document type has been deleted.…

ias-12200

When running an Annual Report only one Batch of Postings is appearing?

ALL Postings for ONE Financial Year should be entered into the SAME Posting Entry. If only one 'Batch' of Postings appears within the Annual Report,…

ias-12210

Why is the Profit and Loss account not including all my postings?

Have changes been made to 'Group structure in use' ? Log into IRIS as the MASTER user and then select Setup | Accounts Chart Choose…