Send group accounts for approval

Product subscription required: IRIS Elements Accounts Production Enterprise

Use the Approval tab to send the group accounts for client approval. To learn more, go to Send accounts for approval.

Before you begin

• The standard periods for the parent company and its undertakings must be at Ready for client approval status or later.

• Consolidated trial balance must be balanced.

Signatories

The following signatories are accepted:

• Balance Sheet — at least one director of the parent company.

• Directors' report — at least one director or secretary.

• Strategic report — at least one director or secretary.

Any changes to the group structure or trial balance data made after the accounts are marked as Ready for client approval are not reflected in the group accounts. To make changes, reopen the accounts by selecting Unfinalise.

Next step: Submit group accounts