Knowledge Base
11555
IRIS PAYE-Master
Govtalk error submitting RTI
If you are getting this error sending an FPS: This problem is caused by incorrect / corrupted schema documents in…
11153
IRIS GP Accounts
How to enable bank reconciliation
Go to Cashbook > Grid Setting > other settings. In the list make sure Bank Date Style Reconciliation is ticked.
ias-12729
IRIS Business Tax
Partnership cannot be negative: General administrative expenses
When generating a Partnership tax return, the following validation warning appears: The value in the following box(es) on the Trading…
ias-12728
XBRL Deployment failed for Server
The resolution for this issue involves ensuring that C++ 2015 is installed (both x86 and x64) https://www.microsoft.com/en-us/download/details.aspx?id=48145 You then need…
ias-12727
IRIS Accounts Production
How can I exempt the cashflow statement for a large company?
1. Go to Edit on the top toolbar 2. Data screens 3. Notes to the Financial Statements 4. Accounting Policies…
ias-12725
How to delete the wrong proprietor?
Go to: 1. Edit / Proprietor 2. higliht the current proprietor and click on View 3. click Delete
ias-12722
IRIS Accounts Production
Unable to link to Xero integration through 'link to bookkeeping'
1. Go to Edit on the top toolbar 2. View 3. Click on Accountant 4. Ensure you have selected ‘agent’…
11247
IRIS GP Payroll
How do I report a leaver?
To set an employee as a leaver, from the main screen click on Note an Employee Leaver Select the appropriate employee…
ias-12719
IRIS Personal Tax
How to enter a refund amount for within the year manually?
To enter a refund amount please do the following in Personal Tax: - Reliefs etc. - Miscellaneous - Tax Calculation…
ias-12718
How to remove the Ultimate controlling party note from FRS 102 1A accounts?
To remove the Ultimate controlling party note from FRS 102 section 1a accounts go to: 1. Edit / Data Screens…
