Creditors More Than One Year – Additional/Replacement Note etc

This client screen is used for Limited Companies.

It can be found in:

Edit | Data Screens | Notes to Financial Statements | Creditors / Additional/Replacement Notes etc | Balance Sheet Format 1 and Format 2 | Creditors More Than One Year

This screen is only applicable if you are using Format 1 layout for the balance sheet or Format 2 layout AND selection has been made for creditors to show the split of amounts falling due within one year and after more than one year.

Additional or replacement note

If the replace box is ticked, any text entered within the Additional or replacement text field will be used to replace the standard Creditors: Amounts Falling Due After More Than One Year note.

If the replace box is left blank, any text entered within the Additional or replacement text field will be added to the standard Creditors: Amounts Falling Due After More Than One Year note.

Convertible debt

If a tick is placed in the ‘Refer to convertible debt on the balance sheet’ when generating a report, under the heading CREDITORS beside Amounts Falling Due Within One Year  the wording, ‘(including convertible debt)’ will appear.

Quick Guide

Click here to see information about generating a table within the notes.

Reports

Use this option to view or print any report without leaving this screen.

IRIS will return to the Creditors More Than One Year - Additional/Replacement Note etc screen when you exit the report option.

To view the notes only enter NOT in the Report/Document field.