Knowledge Base Articles

in-company-secretarial-how-do-i-find-the-reason-for-rejection-from-companies-house

In Company Secretarial How do I find the reason for rejection from Companies House

Go to Reports on top of the toolbar |Select Company forms| Choose the form you would like to query | Press the 'form status' button…

where-do-i-enter-voting-rights-prescribed-particulars-in-formations-secretarial

Where do I enter Voting Rights/Prescribed particulars in Formations/Secretarial

error-3312-description-of-principal-activities-is-missing

Accounts Production/BT- 3001 3312 Description of Principal Activities is missing

In Accounts Production: Load the client, when accounting standard is FRS105 Change posting entry to FRS 102: Posting | Post File Maintenance | Entries| Select…

error-bl2-option-not-suitable-for-first-year-adoption

Error: BL2 Option not suitable for first year adoption

In Accounts Production go to Edit on the top toolbar | Data Screens | Click on FRS 102 – options tab | Un-tick ‘present opening…

12230

Claiming Employment Allowance from April 2020

HMRC have issued the following guidance, particularly in relation to "de minimis state aid business sectors". You’ll continue to claim EA through your Employer Payment…

frs-105-dividends

FRS 105 Dividends

Dividends cannot be disclosed under FRS 105. You can change the accounting standard to FRS 102 or FRS 102 ( Section 1a) by going to…

11605

Pay rates and overtime factors

In the payroll, gross pay is made up of Salary, Hourly Rates, Payments and Deductions, Attachment of Earnings Orders, Pensions and Loans. In this KB…

open-space-approvals-are-not-logging-into-iris-docs

OpenSpace Approvals are not logging into IRIS Docs

This can be caused by a number of reasons, the below steps will need to be run to fix the issue. Firstly you will need…

nominal-ledger-and-trial-balance-do-not-agree

Nominal ledger and Trial Balance do not agree

To resolve this you can create a new post file for the same period and import postings across. Posting / Post file maintenance /Entries –…

error-3314-in-accounts-inconsistent-duplicate-fact-values-core-totalinventories

Error 3314 in Accounts ‘Inconsistent duplicate fact values (core: totalinventories)’

To clear this run your IXBRL report and then click on show tag report. Then press CTRL + F and in the search box put…

Knowledge Base Articles

Knowledge Base

Newsletter