Accounts Production FAQs

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

How do I change/remove the sign date of accounts?
To change the approval date of accounts you need to navigate to Accounts Production >> Reports >> Annual Accounts >> Click on the Referenc...
Thu, 12 Aug, 2021 at 11:58 AM
How to submit a Dormant set of accounts to Companies House
To submit your dormant accounts you can click on this link. Alternatively you can also follow the navigation as shown below.  Navigation: Account...
Fri, 25 Feb, 2022 at 4:01 PM
'Accountants or Auditors report' must be attached with selected Accounts Report
Please navigate to Accounts production>>Reports>>Annual Accounts>>Report Settings, select Accountant’s report and save. Refer to the li...
Mon, 25 Mar, 2019 at 5:50 PM
How do I remove the balance sheet for a Sole Trader?
You may add/remove any pages from the Accounts Report using the green "Report Settings" button available on the top right side of the Annual Accou...
Tue, 4 Jan, 2022 at 3:38 PM
Warning message related to Accounting Policy while generating the reports
The message relating to accounting policies is a warning message (which can be skipped). The message is to inform you that some of the accounting policies h...
Tue, 4 Jan, 2022 at 4:19 PM
Tangible Fixed Assets - accounting policy has been included but depreciation rate not specified
The depreciation rate/year has been left blank under Accounting Policies, hence the warning message.  You may update the Depreciation rates under Settin...
Mon, 25 Mar, 2019 at 6:16 PM
How to amend the rounding difference shown in accounts?
Please note that when all the entries saved in a Trial Balance are not rounded perfectly, the system needs to do an auto-rounding to tally the accounts. Thi...
Fri, 31 Dec, 2021 at 3:38 PM
How to display the Director’s joining date and leaving date in the accounts report?
Please follow the below link and select the “Display director's period” and regenerate the accounts to see the impact. Please refer below screenshot f...
Mon, 25 Mar, 2019 at 5:53 PM
I don’t want to show the Accountant’s report in the accounts report.
Please follow the below link and click on the report settings where you can uncheck the accountant’s report as desired.  Once done, please regenerate the a...
Mon, 25 Mar, 2019 at 5:50 PM
How to import a Trial Balance using a CSV file?
The Trial Balance can be imported in CSV format into Capium Accounts Production by following the below navigation. Refer to the link Accounts Production&g...
Thu, 12 Aug, 2021 at 12:02 PM