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IRIS Accounts Production Knowledge Base

274 articles

ias-12195

IRIS Accounts Production

How do I remove the Trading and Profit and Loss Account from the Annual Report?

Select Reports | Annual | Standard and then click OK On the Financial Statements - Annual Reports screen Tick the…

ias-12192

IRIS Accounts Production

How do I change the default rounding account?

To change the rounding account at Client level, users are required to select Posting | Rounding Accounts Select the relevant…

ias-12196

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…

ias-12188

IRIS Accounts Production

Balance sheet - Does not balance Error for Soletrader Accounts

This maybe occurring due to a date conflict. For example, if your accounts are for Year ended 30 October 2002…

ias-12181

IRIS Accounts Production

How do I change the position of wording on the Flysheet?

IMPORTANT: Making the changes below will require the user to be logged in as the MASTER user. Click Setup |…

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IRIS Accounts Production

Setting up Partners, Partnership Profit Shares & Joint Capital Accounts

For futher details please refer to the Frequently Asked Questions on the IRIS Website, here. This information can also be…

ias-12182

IRIS Accounts Production

Fixed Assets are held at Nil Net Book Value but are not appearing on reports?

Follow the steps below in order for the Additional/replacement note in the data screen for the selected asset group can…

ias-12184

IRIS Accounts Production

How do I generate a report without comparative year figures?

This can only be done for a Soletrader or Partnership set of accounts Follow the steps detailed in both sections…

ias-12183

IRIS Accounts Production

Revaluation error on the Profit and Loss account

For FRS3 purposes you will need to post 3 years figures. If this is only the first or second year…

ias-12185

IRIS Accounts Production

"Surplus on revaluation" error on the Fixed Asset Schedule

When generating the Fixed Asset schedule, IRIS compares the brought forward figures in the current year with the carried forward…