Statutory Database items

Amending from accounting year to period
If the accounts you are working on are shorter or longer than the standard 12 month period you can amend the period in the General Information tab. Statuto...
Thu, 10 Sep, 2020 at 5:03 PM
Adding employee numbers
In order to add employee numbers to a set of accounts, you will need to enter the statutory database. Please follow the below to enter the numbers: Go ...
Wed, 12 Aug, 2020 at 3:22 PM
Covid Going Concern Wording
Client > Accounts Production > Statutory Database > All > Accounting Policies > Going Concern > Select from drop down and click Custom >...
Thu, 11 Mar, 2021 at 9:42 AM
Financial Instruments Wording
Client > Accounts Production > Statutory Database > All > Accounting Policies > Financial Instruments > Select Custom from drop down > ...
Fri, 14 Aug, 2020 at 3:06 PM
SOCIE - Brought Forward Differences
If there are differences on the Statement of Changes in Equity this is most likely due to incorrect coding on CCH in the prior year. Open prior year TS ...
Fri, 14 Aug, 2020 at 3:22 PM
Financial Statement Settings
Client Preference   Submitting accounts to IXBRL - Yes use Companies Act terminology Reduced framework - Probably no Exemption from audit - Fully ex...
Fri, 14 Aug, 2020 at 3:29 PM
Partnership Accounts - Partners Current Account Settings
***Must be set up as Unincorporated company type*** Officers - tick Balance Sheet Link Nominals - select all > create nominal linking              ...
Fri, 14 Aug, 2020 at 3:35 PM
FRS 101 Accounts
In order to create an FRS 101 job, you must first have a licence to use the IFRS module. Then, within the Statutory Database of the IFRS ...
Tue, 5 Jan, 2021 at 3:54 PM
Disclose debtors > 1 year separately in Balance Sheet
If you wish to disclose debtors > 1 year separately in the balance sheet, go to the following location within the statutory database: Disclosures > B...
Tue, 14 Dec, 2021 at 9:01 AM