Knowledge Base Articles

We don't just deliver on our promise to create powerful management products, we ensure you're equipped with the knowledge needed to tackle every business challenge.

Knowledge Base

2946 articles

ias-12212

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…

ias-12198

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…

ias-12204

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…

ias-12203

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…

ias-12200

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…

ias-12210

IRIS Accounts Production

Why is the Profit and Loss account not including all my postings?

Have changes been made to 'Group structure in use' ? Log into IRIS as the MASTER user and then select…

ias-12202

IRIS Accounts Production

Report Generation Error - Report $UB, Error 17, Line 88, Invalid Variable Range

Select: Edit | Partners Check that all 'dates' entered are relevant to the current or previous periods. If not select…

ias-12190

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…

11975

IRIS GP Payroll

Error 53: File not found when opening GP Payroll.

This error is caused when the file "Pass.Dat" is missing from the payroll program folder. This error will be corrected…

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…