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IRIS Accounts Production Knowledge Base

274 articles

ias-1979

IRIS Accounts Production

How do I post a revaluation of a fixed asset using the ELTD chart?

In this example, we will assume that a Freehold property has been revalued from £100,000 to £120,000. The Journals are…

ias-1971

IRIS Accounts Production

Changing the position of the accountant's certificate / client approval

Select Setup | Report Options | Certificate/Client Approval (Accountants). Select from the following options: A Separate page showing both B…

ias-1968

IRIS Accounts Production

How do I Amend or Extend the accounting period end date on a posting entry?

Select, Posting | Post File Maintenance | Highlight the business | click Entries | Accounts Production will display a list…

ias-1963

IRIS Accounts Production

Error Where Turnover Does Not Agree to Trial Balance

If you wish to create a turnover note which is split by geographical turnover on the ELTD chart, select, Edit…

ias-1944

IRIS Accounts Production

How do I create an interim account period end date?

Go to Edit | Account Period End Dates. In the Account Period Maintenance screen IRIS will display a list of…

ias-1941

IRIS Accounts Production

What is the Quick Accounts List and how do I use it?

The quick accounts list is intended to make it easier to find the correct codes to use for a particular…

ias-1916

IRIS Accounts Production

How to export a file to MS Word

In order to export the accounts into MS Word, Select, Reports | Annual, this will take you to the financial…

ias-1908

IRIS Accounts Production

How do I change the MAN report P&L so the figures are not expressed as a %

Users are required to set the following alias, Select, Edit | Report Aliases - Enter 'MS1' in the Standard box…

ias-1910

IRIS Accounts Production

Can I turn off the credit/debit validation?

To turn off the debit/credit validation per batch of postings from within the posting screen, For one client, within the…

ias-1900

IRIS Accounts Production

Stock in Management Accounts, netting off against sales or purchases.

You will only need to follow part (a) the first time you use this fact sheet. After that the new…