Knowledge Base Articles

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3040 articles

ias-12112

Exception report stating that the balance sheet doesn’t balance

his exception report is occurring due to a restriction within the HMRC gateway system which prevents the Tax Return from being filed in cases where…

ias-12113

How do I change the description of a posting file?

Users are required to: 1. Log on to Accounts Production. 2. From the Posting menu select Post File Maintenance, click Entries and Change the posting…

ias-12114

Personal Tax- Complete Repayment claim on all Tax Returns

There are TWO methods to claim repayment 1) This KB you on on now, 2) The other KB here Use this to automate the completion…

ias-12128

Trading losses incurred in the period

Users will not have to make an entry within Business Tax to show the losses in the period as this is automatically picked up from…

ias-12129

Error 5012 in UTR

The UTR must be numeric and be a maximum of ten characters. Users are required to enter the company's UTR via Client | View |…

ias-12130

Business Tax – Cannot have negative figure for turnover Or Error 5012 in Box 1

The revenue directs that you cannot have a negative figure for turnover. If you have a negative turnover figure, go to Data Entry | Turnover…

ias-12131

Installing IRIS Accountancy when using Terminal Services/RDS-IRIS LPO Installer

Due to the errors identified in KB IAS-10380 the recommendation for installing IRIS onto a Terminal Server is to copy the programs locally.IRIS have developed…

ias-12132

Unable to find the expected local progs setup executable

This error usually occurs because the downloaded file LPO.exe does not exist within the IRIS folder. Please either copy the LPO.exe to the IRIS folder…

ias-12073

P11D- Missing registration date the electronic report has been aborted

Users are required to: 1. Log on to the P11D module, select the employer and click on the relevant employee/director. 2. From the Edit menu…

ias-12074

Fuel type must be specified electronic report has been aborted

Users are required to: 1. Log on to the P11D module, select the employer and click on the relevant employee/director. 2. From the Edit menu…