Accounts Production FAQs

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

How to add accounting code globally?
Please follow the below link where you can add the desired account for all the clients as desired in one go at a global level. Refer to the link
Mon, 25 Mar, 2019 at 1:10 PM
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?
Click here to watch how to include / exclude accountant's report
Mon, 25 Mar, 2019 at 6:27 PM
How to extend the Trial balance by adding additional journal entries
Click here to add journals to a trial balance
Mon, 25 Mar, 2019 at 6:29 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 &...
Wed, 27 Mar, 2019 at 1:50 PM
Is there a way of producing FRS 105 micro company accounts?
You can create FRS 105  Micro Entity Accounts for the limited type companies by simply navigating to Accounts Production >> Settings >> Report S...
Tue, 2 Apr, 2019 at 5:13 PM