Why does the Director’s Remuneration note display incorrectly in my accounts?

This issue occurs when the postings in the Officer Details section of the Compliance Database do not match the entries in the nominal ledger. The remuneration note depends on the Officer’s Order Number, and each officer’s balance must be posted to the corresponding nominal ledger code.

Steps to Correct the Remuneration Note

1. Identify the Order Number for each officer in the Compliance Database:
   • Order number 1: Balance must be posted to code 861.
   • Order number 2: Balance must be posted to code 861.01.
   • Order number 3: Balance must be posted to code 861.02, and so on.
2. If these do not match, create a journal posting to update the current balances for the relevant codes.
3. Also, update the balances in the Comparatives section to ensure consistency with the officer order numbers in the Compliance Database.

Final Check

Once the officer order numbers and nominal ledger balances are aligned, the Director’s Remuneration note should display correctly.