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This client screen is used for client type Limited Companies.
It can be found in:
Edit | Data Screens | Notes to Financial Statements | Profit and Loss Items | Exceptional Items
If the heading field is left, the heading generated within the Notes to the Financial Statements will be ‘Exceptional Items’. If an alternative heading is entered this will be used instead.
This note will only be generated if postings have been made to one or
following account codes and will be listed out; 72,
103, 127, 145, 179, 214, 248, 304, 338, 372, 396, 400 – 405, 436, 455.
If the replace box is ticked, any text entered within the Additional or replacement text field will be used to replace the standard paragraph.
If the replace box is left blank, any text entered in the Additional or replacement text box will be added to the standard paragraph.
Click here to see information about generating a table within the notes.
Use this option to view or print any report without leaving this screen.
IRIS will return to the Exceptional Items screen when you exit the report option.
To view the Notes to the Financial Statements only enter NOT in the Report/Document field.
This screen will be displayed automatically during the auto-pilot routine.