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IRIS Accounts Production Knowledge Base

274 articles

ias-12211

IRIS Accounts Production

Can IRIS create Companies Limited by Guarantee?

Companies Limited by Guarantee can be produced in Accounts Production, a Limited Company can be set up as normal and…

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IRIS Accounts Production

Taxation note is not generating in the Notes to the Accounts?

Make sure postings have been made to Accounts 442-454 on the Enhanced Chart. If Postings haven't been made to these…

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IRIS Accounts Production

How do I post a Prior Year Adjustment covering several years?

The example below gives details on what postings are required. A company has found out that it has been underpaying…

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IRIS Accounts Production

I am unable to post to a 'single sided' (non-contributing) account?

Check the 'Document Type' that is currently selected within the Posting screen. If a Double Entry Document Type is currently…

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IRIS Accounts Production

Why can I not get into the posting screen? (Document type not present on system)

This problem normally occurs if an extract has been taken from one system and replaced onto another OR if a…

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IRIS Accounts Production

When running an Annual Report only one Batch of Postings is appearing?

ALL Postings for ONE Financial Year should be entered into the SAME Posting Entry. If only one 'Batch' of Postings…

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IRIS Accounts Production

Why is the Profit and Loss account not including all my postings?

Have changes been made to 'Group structure in use' ? Log into IRIS as the MASTER user and then select…

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IRIS Accounts Production

How do I post Group Balances?

Group balances should be posted to group 601, 611 & 621. Postings for each undertaking balance should be made to…

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IRIS Accounts Production

Report Generation Error - Report $UB, Error 17, Line 88, Invalid Variable Range

Select: Edit | Partners Check that all 'dates' entered are relevant to the current or previous periods. If not select…

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IRIS Accounts Production

How can Debtors more than 1 year be shown on the face of the Balance sheet?

For debtor amounts falling due after more then one year postings will need to be made to account 635. If…