Knowledge Base Articles

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…

ias-12202

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.…

ias-12193

How do I take exemption form the Cash Flow Statement?

Select Edit | Data screen | Cash Flow Statement | Cash Flow Required or Exemption If the FRSSE is being claimed then a cash flow…

ias-12194

How do I run a ‘Client List’ with ‘Business Year End Dates’?

Select Client | Select | Print | Client List Select the List tab then click By list and then select Find An 'IRIS Data Mining'…

ias-12195

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…

ias-12192

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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