Knowledge Base Articles

ias-2055

How to delete a Posting Entry?

Please Note users are advised to take an extract prior to deleting a posting entry by going to CLIENT | EXTRACT Once you'd taken the…

ias-2030

Corporation tax payments and dormant periods

Though no corporation tax payment is required for the dormant period on a company, a blank return should still be submitted for this time span,…

ias-2033

How do I show an Item in the Analysis of Maturity of Loans Note?

The Total Amounts in Group 701 (accounts 839-898) will be shown on the Statutory Balance Sheet as Creditors EITHER "Falling due within one year" OR…

ias-2025

Getting a warning about Client screen for “Provision for Liabilities”

To clear this error, you need to go into: Edit / Data Screens / Notes to Financial Statements / Balance Sheet Items / Provisions for…

ias-2017

Can I change the priviledges applied to Staff Members?

The nature of information within many IRIS products is sensitive to the Practice. Therefore restrictions can be placed for each user. To View OR Change…

ias-2000

How do I change the Posting Date on Range of Postings?

Select the post file entry you wish to work in, Posting| Select| choose the relevant post file| OK . Then follow the steps listed below:…

ias-1979

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 as follows: Debit account 512/5…

ias-1971

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 Balance sheet for either C…

ias-1968

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 of existing post files for…

ias-1963

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 | Data Screens | Notes…

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