Knowledge Base Articles

ias-12186

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…

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-12170

After running opening balances why does the trial balance not balance?

This is usually because postings have been made to acccounts 568-575 on the Enhanced chart but not to closing stock on the profit and loss…

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