Accounts Production FAQs

This section covers the commonly asked questions by customers along with answers to get you back on track

Nominal Code disappeared while updating the Trial Balance
This generally happens when the account code is deactivated. You may activate the accounting code under Settings>>Chart of Accounts, filter the status...
Mon, 25 Mar, 2019 at 5:01 PM
I've made a change in the account settings but it is not showing in the accounts? How do I regenerate accounts?
Navigation: Accounts Production > Select Client > Reports > Annual Accounts > Select accounts Click here to watch how to regene...
Thu, 12 Aug, 2021 at 11:56 AM
Companies House submission is given error "EF has not found"
The message "EF Documents not Found" appears when the Companies House servers are busy at the time of submission and it is generally Accepted/Reje...
Tue, 2 Apr, 2019 at 2:16 PM
How to add Journals in Trial Balance?
Navigation : Accounts Production >>Client>> Tasks >> Trial Balance >> Action >> Edit >> Add New Journal Alternativel...
Tue, 28 Jun, 2022 at 5:24 PM
How to confirm if the submission is successful or not?
Please follow the below link and click on the submission status to get the response from Companies House. Refer to the link 
Mon, 25 Mar, 2019 at 1:03 PM
How to set up more than one director's current/loan account?
Please follow the below link and select "Create Account" by clicking on the edit button for each director to create a Director’s current account as...
Mon, 25 Mar, 2019 at 1:04 PM
Why am I not able to add the previous accounting period?
This error happens due to the accounting period being earlier than the business start date.  Please see video below: Navigation: My Admin >...
Thu, 15 Aug, 2024 at 12:15 PM
How to add Staff Cost in Accounts Report for FRS 102 Section 1A?
Please follow the below link and select the staff cost option where you can update the details by clicking on the blue edit button. Once done, please regene...
Mon, 25 Mar, 2019 at 4:51 PM
How to add Directors' Emoluments in Accounts Report for FRS 102 Section 1A?
Please follow the below link and select the Directors' Emoluments option where you can update the details as desired. Once done, please regenerate the a...
Mon, 25 Mar, 2019 at 5:04 PM
How to edit chart of accounts code globally?
This article explains how to edit your Chart of Accounts globally (for all companies) in Accounts Production.  Please note that you can have different char...
Tue, 25 Jun, 2024 at 3:41 PM