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The depreciation in Business Tax is higher than the amount shown in Accounts Production.
Usually this problem occurs where a depreciation account in the Accounts package has been used for a non depreciation amount.
Any balances on the following ranges of accounts in Accounts Production are added back:
IRIS Accounts ELTD Accounts
118 to 125 65 to 66
178 to 185 70 to 71
235 to 242 101 to 102
263 to 270 172 to 173
315 to 324 177 to 178
207 to 208
212 to 213
241 to 242
246 to 247
297 to 298
302 to 303
331 to 332
336 to 337
365 to 366
370 to 371
389 to 390
394 to 395
If you do not want one of these accounts to be added back as depreciation either:
Move the amount in Accounts Production to a 'non depreciation' account, or
Use the Business Tax accounts option to amend the accounts included in depreciation