Knowledge Base Articles

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Knowledge Base

2745 articles

ias-3774

IRIS Accounts Production

Which Secretary will appear on the Financial Statements?

If there is a change in Secretary during the year the Financial Statements will show the Secretary who was present…

ias-3772

IRIS Business Tax

Land & Property pages are not showing on an Apportioned Partnership Return

Apportionment only applies for trading pages. For L&P pages the figures go on the return for the accounting period in…

ias-3635

IRIS Accounts Production

Postings to a Partner keep defaulting to *0 (Unknown Partner)

Please ensure that the Partner Profit Shares have been set, by selecting- Edit | Partner Profit Shares Once the shares…

kba-02077

Fixed Share of Profit Postings To Account Codes 470-479, Requires Double Entry to Account Code 998

When posting to Account codes 470-479, the double entry should be posted to account code 998. The Fixed Share of Profit will…

ias-3370

IRIS Accounts Production

International Accounting Standards Cash Flow Statement, First Year Adoption.

An International Accounting Standards Cash Flow Statement produced for 'First Year Adoption' (as per example above) will not have an…

ias-3040

IRIS Personal Tax

Business & Private Usage

Note that this option will be greyed out from 2009 onwards as taper relief can no longer be claimed

ias-3025

IRIS Personal Tax

Where to enter Capital losses?

Users are required to: 1. Log on to IRIS and select the client. 2. From the Edit menu, select Capital…

ias-3026

IRIS Personal Tax

How to enter Incidental Costs

Users are required to: 1. Log on to IRIS and select the client. 2. From the Edit menu, select Capital…

ias-3027

IRIS Personal Tax

How enter a part disposal of an asset within the Capital Assets module?

Users are required to: 1. Log on to IRIS and select the client. 2. From the Edit menu, select Capital…

ias-2963

IRIS Accounts Production

How do I enter 'Actual' amounts for Partner Profit Shares?

Select, Posting | Select, select the Post File and click [OK]. Click [OK] on the Review/Specify Posting Batch screen. Select,…