Knowledge Base Articles

3314-in-accounts-inconsistent-duplicate-fact-value-core-equity

Run the IXBRL report as normal. When the report has loaded click on the icon for show tag report. Then press CTRL + F and…

changing-the-accounting-standard-from-frs102-to-frs105

1. Client | View | A/P Dates - insert the start date of the restate accounting period against the correct accounting standard and delete the…

how-to-bring-forward-opening-balances

Posting – Select- Select the year end you wish to bring forward the OBLS into and click Ok. Then it will come up with a…

how-to-bring-forward-opening-balance-for-cash-and-cash-equivalent

Posting – Post file maintenance – entries – click on current year post file and change – change the accounting standard to UK GAAP (this…

can-you-for-a-community-interest-charity-cic-using-company-formation

Only Limited companies (Limited by shares) and Limited liability partnerships (LLPs) can be formed.

error-the-new-year-end-date-must-be-within-4-days-of-the-mean-accounting-end-date-when-trying-to-change-or-create-a-new-accounting-period

9999-fatal-statement-that-directors-acknowledge-acknowledges-their-responsibilities

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