Operating Profit/Loss - Disclosures

This client screen is used for Limited companies.

It can be found in:

Edit | Data Screens | Notes to Financial Statements | Profit and Loss Items | Operating Profit/Loss | Disclosures

This screen allows the user to list further expense totals in the operating profit/loss note 'Operating profit is stated after charging...'

In the top half of the screen enter the ACCOUNT NUMBER(S) of expenses to be disclosed against the appropriate expense heading.

Click the magnifying glasses to display a list of accounts and their descriptions (including client specific account descriptions).

In the bottom half of the screen enter freeform text and AMOUNTS to be included in the note. Comparative years figures must be entered in the datascreen for the previous year, use the

'Last year' button in the top left hand corner to find the correct screen.

If the amount is a debit enter the figure on its own or prefix it with a + sign.

If the amount is a credit prefix the figure with a - sign.

Reports

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

IRIS will return to the Operating Profit/Loss Note screen when you exit the report option.

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

This screen will be displayed automatically during the auto-pilot routine.