Knowledge Base
kba-02070
How do I change a Soletrader into a Partnership or vice versa?
Soletrader to Partnership Select:Client | ViewChange the 'Type of business' to 'Partnership' and click [Save](Click [Yes] to continue). Select:Edit |…
ias-1533
IRIS Time and Fees
How do I correct bulk write off postings in Time & Fees?
Contents Introduction Write off not updated to time ledger Write off updated to time ledger Introduction The Bulk Write off…
ias-1523
IRIS Accounts Production
Can IRIS produce Audit Reports without client name and specific details?
Users are required to set the folowing alias by selecting, Edit | Report Aliases - Enter '$CH' in the Standard…
ias-1510
IRIS Accounts Production
How do I change an account description at client level?
SELECT: Edit | Account Descriptions in the Client- Click [ADD] OR [NEW] NB: Account Descriptions can be changed whilst posting.…
ias-1503
IRIS Accounts Production
Depreciation is not appearing on the Operating Profit/Loss note
The Depreciation shown on the Operating Profit note is picked up from the Balance Sheet posting and not the Profit…
ias-1505
IRIS Accounts Production
What are the postings required when dealing with purchase of own shares?
Posting needs to be made using one of the Purchase of own shares codes under the Reserve Group, which are…
ias-1506
IRIS Accounts Production
How to remove cancelled posting from appearing in the Posting Screen?
On the Enhanced Charts within the posting screen, please tick box 'hide audit trail' on the bottom right.
ias-1471
IRIS Trust Tax
Trust Tax- How to change/enter the Capital Gains Annual Exemption
1. Log on to Trust Tax and select the trust. 2. From the Edit menu select Capital Assets. 3. From…
ias-1455
IRIS Accounts Production
How to amend maximum number of entries allowed on Spreadsheet view?
Select: Posting | Post From the posting screen select Display Posting then Spreadsheet Column Setup. This option allows you to…
ias-1407
IRIS Accounts Production
Rounding difference relating to capital/current accounts
This usually occurs where Opening Balances have been generated by the Software. In the year of Posting, IRIS rounds expenses…
