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11981

IRIS GP Accounts

After performing End of Year, contra items showing in cashbook for items that were not showing as unreconciled before

This error seems to be caused when a lodgement has been amended, or that a lodgement has been “bookmarked” and…

11980

IRIS GP Accounts

Figures showing double on report but only entered once -NHS Income Summary, Ghosting NHS entry

Go into the Cashbook and go to NHS View and select “Show Lodge details [F6]” at the top of the…

ias-12201

IRIS Accounts Production

Disclosures on the balance sheet

There are 4 standard disclosures that could appear on the balance sheet when running report LTD: 1) The company is…

ias-12211

IRIS Accounts Production

Can IRIS create Companies Limited by Guarantee?

Companies Limited by Guarantee can be produced in Accounts Production, a Limited Company can be set up as normal and…

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…