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The following accounts are not showing 27- 36/1-50? (PL2 format)

Article ID

ias-12764

Article Name

The following accounts are not showing 27- 36/1-50? (PL2 format)

Created Date

13th April 2018

Product

Problem

When running a full set of accounts (LTD), accounts in PL2 format are excluding accounts 27- 36/1-50 in the Statutory Profit and Loss account. This means that profits are showing as overstated from what they should be.

Resolution

Either remove alias PL1=PL2 (edit – report aliases) or Untick the abridgement selection for balance sheet within the data screens. (Edit | Data Screens | Small Companies | Abridgement | Consent)

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