Accounts Production FAQs

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

Why is there no option to add the new Accounting period?
This happens when the option "Is company ceased?" is selected while generating a new accounting period.  You may click on the "Continue"...
Mon, 25 Mar, 2019 at 4:17 PM
How to edit/delete Accounting Period?
Please follow the below steps to set up the accounting periods as desired. 1. Delete the Corporation tax returns pertaining to the period (if generated)...
Fri, 29 Mar, 2019 at 1:12 PM
How do I import a trial balance into Accounts Production
Click here to watch a video on how to import a trial balance
Mon, 25 Mar, 2019 at 6:10 PM
How do I include / exclude an accountant's report?
Navigation: Accounts Production > Client > Reports > Report Settings. Click here to watch how to add/remove reports You can customise what ...
Fri, 31 Dec, 2021 at 2:26 PM
How to add journal entries?
Navigation: Accounts Production > Select Client > Tasks > Trial Balance  Help/Guide:  Please click here to find out how to ...
Tue, 28 Jun, 2022 at 5:25 PM
How do I create accounts and CT600 corporation tax returns
Click here to watch how to prepare accounts and corporation tax from start to finish
Tue, 26 Mar, 2019 at 1:50 PM
Is it possible to get the land and buildings policy note split between freehold and leasehold?
You can add an additional note where you can split the land and buildings policy note split between freehold and leasehold as desired. URL: https://app....
Wed, 27 Mar, 2019 at 1:43 PM
There is a date on the accountants report at the bottom. How do we change this?
To remove the year end date tag in the Accountant's report, you may please navigate to Accounts Production >> Settings >> General Settings &g...
Wed, 27 Mar, 2019 at 1:50 PM
How to produce FRS 105 micro company accounts?
You can create FRS 105  Micro Entity Accounts for the limited companies by changing the company size in the company report settings. To do so follow the nav...
Tue, 4 Jan, 2022 at 3:35 PM
We have been trying to add the share capital notes to the accounts. Can you please advise why it is not showing in the report?
We have checked and found that you have given the equity share capital issued date as on 01/12/2018, but your accounting period is from 01/12/2017 to 30/11/...
Wed, 27 Mar, 2019 at 1:55 PM