Knowledge Base Articles

ias-4711

External Document ID for INVU

The 'External Document ID' column in Communications tab will show you the corresponding reference number for the document which is stored in INVU. To add…

ias-4525

The Tangible Fixed Assets note note cost/valuation is only appearing as a cost

Please ensure the screens in Edit / Data Screens / Notes to Financial Statements / Balance Sheet Items / Tangible Fixed Assets / Revaluation /…

ias-4527

Which account code can be used for amortisation to be added back in Business Tax

At present amortisation will not be added back in Business Tax. Users will need to post this within Accounts Production according to where you would…

ias-4530

POST Foreign Exchange Gains/Losses so they appear on the Operating Profit note?

Solution: In order for Foreign Exchange Gains/Losses to appear AUTOMATICALLY on the Operating Profit note Postings should be made to either Account 97 (Exchange gains)…

ias-4431

When running a report why do I get the message that my Funds do not balance?

As each Fund is treated as an individual Trial Balance each Fund MUST balance individually. Please ensure the following checks are carried out when closing…

ias-4237

IRIS SQL Restore Error – Restore Failed For Server ‘XXXXX’

NOTE : This kind of message can be caused because a different database is being used to the one specified. The solution is restore to…

ias-4240

IRIS SQL Restore Error – Restore failed for server ‘XXXXX’.

This kind of message can be caused because the backup media being restored has become corrupted. The solution is to try and restore the backup…

ias-4219

Not getting any indexation

As per HMRC legislation, there will no longer be relief for inflation from 1 January 2018.

ias-4168

How do I remove Pension Costs from the Operating Profit note?

Pension Costs will only appear in the Operating Profit note for Small Companies. Small Companies do not produce a Staff Costs note. Therefore Pension Costs…

ias-4165

How do I remove the sentence ‘All Directors being eligible….’ from the DIR?

Select, Edit | Data Screens | Report of the Directors | Directors | Directors Retiring at AGM Untick the following box to prevent the text…

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