Knowledge Base Articles

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3027 articles

ias-12184

How do I generate a report without comparative year figures?

This can only be done for a Soletrader or Partnership set of accounts Follow the steps detailed in both sections below to configure IRIS to…

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Revaluation error on the Profit and Loss account

For FRS3 purposes you will need to post 3 years figures. If this is only the first or second year the business has traded, check…

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Error 438 when sending an EPS

This error occurs when one or more of the software components responsible for communicating to HMRC are missing or incorrectly registered on your PC. The…

ias-12185

“Surplus on revaluation” error on the Fixed Asset Schedule

When generating the Fixed Asset schedule, IRIS compares the brought forward figures in the current year with the carried forward figures in the comparative year,…

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Why am I getting Unknown Partner on the Capital and Current accounts report?

For futher details please refer to the Frequently Asked Questions on the IRIS Website, here. This information can also be found within Accounts Production by…

ias-12188

Balance sheet – Does not balance Error for Soletrader Accounts

This maybe occurring due to a date conflict. For example, if your accounts are for Year ended 30 October 2002 and you have an end…

ias-12181

How do I change the position of wording on the Flysheet?

IMPORTANT: Making the changes below will require the user to be logged in as the MASTER user. Click Setup | Report Options Click the Fly…

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Setting up Partners, Partnership Profit Shares & Joint Capital Accounts

For futher details please refer to the Frequently Asked Questions on the IRIS Website, here. This information can also be found within Accounts Production by…

ias-12182

Fixed Assets are held at Nil Net Book Value but are not appearing on reports?

Follow the steps below in order for the Additional/replacement note in the data screen for the selected asset group can to be used to disclose…

11968

Correcting Statutory payment recovery/compensation & CIS deductions suffered for a previous tax year

HMRC will still accept EPS (Employer Payment Summary) submissions for previous tax years. You can send a previous year EPS to correct the values HMRC…