Knowledge Base Articles

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Knowledge Base

3023 articles

ias-3635

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 have been set correctly try…

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 be added back to the Net…

ias-3370

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 'pre comparative' (04 IAS…

ias-3040

Business & Private Usage

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

ias-3025

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 Assets. 3. From the Capital…

ias-3026

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 Assets. 3. If an asset…

ias-3027

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 Assets. 3. Click the Asset…

ias-2963

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, Advanced | Partner Profit Share…

ias-2952

How do I swap a chart from ELTD to my own chart?

1. Take an extract (Client |Extract). 2. Edit | Swap Chart | Details: if there are account and group descriptions, fixed assets depreciation policies, fixed…

ias-2888

‘Change of Name’ disclosure does not appear within the Report of the Directors’

In the first year of incorporation the annual report produces an automatic 'Incorporation' note in the Directors’ Report, which also includes the 'Change of Name'…