How do I fill in my Reconciliation of Equity?

Article ID

ias-12322

Article Name

Created Date

29th September 2016

Product

IRIS Accounts Production

Problem

How do I fill in my Reconciliation of Equity?

Resolution

Reconciliation of Equity – produces a comparison at the start and end of the comparative UK GAAP and FRS years. The ‘Year End’ comparison is generated automatically from posting entries however the Reconciliation of Equity (Date of Transition) for example, Start of FRS comparative is manual and the figures must be entered in the First Year Adoption | Reconciliation of Equity data screen (YBL – UK GAAP figures could be used as a guide). Section 3 of the online guide, available here, should provide the information you need.

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