Accounts Production FAQs
This section covers the commonly asked questions by customers along with answers to get you back on track
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
If you need to change or remove an accounting period, you must first delete the records associated with that period. Ensure to: Delete the Corporati...
Wed, 30 Sep, 2026 at 2:08 PM
Click here to watch a video on how to import a trial balance
Mon, 25 Mar, 2019 at 6:10 PM
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
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
Click here to watch how to prepare accounts and corporation tax from start to finish
Tue, 26 Mar, 2019 at 1:50 PM
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
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
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 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