Knowledge Base Articles

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Knowledge Base

3030 articles

ias-12106

P11Ds have been rejected with error 5015

This message indicates that P11Ds have already been filed successfully . HMRC's gateway is unable to process amendments online for P11Ds. Users are required to…

ias-12099

The foreign income is not the same on the schedule and tax computation

The schedules of data will show what has been input on the data entry screen. The tax computation will round any foreign dividend income up…

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error message: An account order is not allocated to each director

To check the directors have been allocated an order number, Click Edit Click Director/Secretary Make sure all directors have an order number NOTE: If a…

ias-12021

Unspecified Directors on Corporation tax computation

Users are required to ensure that the directors have been set up correctly and given an accounting order. If the client is on an enhanced…

ias-12019

How do I post a Prior Year Adjustment?

The example given below is a typical Prior Year Adjustment: Note: This is provided as an example only, it is the users responsibility to confirm…

ias-12017

V11.9 New Enhanced iXBRL bookmark navigation and advanced text searching

Bookmark Navigation gives you a single click to open any section of the iXBRL report to make accessing the desired location even more efficient. We…

ias-12015

How do I create accounts under the New Pension SORP 2015 for (FRS 102)?

As part of the legislative update to the new Pension SORP 2015 we have taken the opportunity to update to a new enhanced chart of…

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V11.9 Tranche 2 updates of the Small Business, Enterprise & Employment Act 2015

There is a new tick box against involvements of companies (directors/secretaries) for Consent to Act, which is replacing the Personal Authentication Data required for submitting…

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Unable to open Bookkeeping. Error “The central licencing database cannot be located”

We have seen this issue occur after an update for Windows has affected user permission settings. You will need to add full user permissions to…

ias-12011

Why am I unable to submit Accounts to Companies House?

This occurs when the software is checking the company name, registered office and year end matched that is held by Companies House, these checks have…