Exclude the accountants report
You can choose whether to exclude the accountants report when submitting accounts to Companies House. By default, the accountants report is always included.
- From the Clients menu, select Clients list then find and open the required client.If any of the entries are greyed out and you cannot select them, this is a restricted client — the client record has been set to Private and you do not have access. Contact your IRIS Elements administrator if you believe this is a mistake.
- From the Accounts Production widget, either add a new accounting period (Add new period) or select an existing one.
- In the Entity Setup tab, change Type of independent review to None.
- Select Save.