Knowledge Base Articles

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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…

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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…

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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…

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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…

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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.…

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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,…

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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…

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Report Generation Error – Report $UB, Error 17, Line 88, Invalid Variable Range

Select: Edit | Partners Check that all 'dates' entered are relevant to the current or previous periods. If not select View to remove/amend the dates.…

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How do I remove the Trading and Profit and Loss Account from the Annual Report?

Select Reports | Annual | Standard and then click OK On the Financial Statements - Annual Reports screen Tick the box Copy to be filed…

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How do I change the default rounding account?

To change the rounding account at Client level, users are required to select Posting | Rounding Accounts Select the relevant account code(s) and then press…

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