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IRIS Accounts Production Knowledge Base

274 articles

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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

Turnover Accounting Policy is not showing in the Financial Statements?

The Standard 'Turnover Accounting Policy Note' will ONLY be generated if Postings have been made to an Account Number 1…

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IRIS Accounts Production

How do I set up Management Account Periods?

Users who have not previously produced Management Accounts using IRIS Accounts Production should complete the Management Accounts Tutorial which can…

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IRIS Accounts Production

How do I generate opening balances from one period to next for Management Acc?

Working Papers When posting Management Accounts from Working Papers, Opening Balances only need to be generated in the first Management…

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IRIS Accounts Production

How do I take exemption form the Cash Flow Statement?

Select Edit | Data screen | Cash Flow Statement | Cash Flow Required or Exemption If the FRSSE is being…