Knowledge Base Articles

ias-12179

Stock in Management Accounts

Stock in Management Accounts needs to be entered as a 'Management Adjustment' and not within the main Posting Screen as part of the Trial Balance.…

ias-12177

Error on Movement in Shareholders’ Funds note

There are three things that need to be checked to try and resolve this; Has there been new Share Capital issued during the year? Select:…

ias-12180

Why do I have transactions to unspecified shareholders?

When the share details are bridged from Accounts Production to Company Secreterial, the share register will allocate shares to an unspecified shareholder if all issued…

ias-12178

How do I post a Disposal of a Fixed Asset?

For a detailed example please open Accounts Production and click Help | Help | Frequently Asked Questions. Select Limited Companies - ELTD and under Tangible…

ias-12176

Co Sec/PT- Waived dividends still being imported from Company Secretarial to Personal Tax

Waived dividends are tax free and therefore do not need to be reported on the self-assessment return, you will need to manually delete these dividends…

11965

Error 3061 – Too few parameters

An invalid selection has been applied to the report, clear the selection and the report will produce correctly. To clear the selection, on the report…

ias-12173

Changing the Accountant’s/Auditor’s Name and Address

Select: Client | View Select Accountant on the bottom left of the screen, this opens the Client Accountant Options screen. If Agent has been selected,…

ias-12171