How do I remove the Share-Based Payments Note from the accounts?

To remove the Share-Based Payments Note, follow the steps below:

1. Open the Nominal Ledger in Bright Accounts Production.
2. Navigate to Nominal Reporting Groups and search for the group EqSettShBPay.
3. Check for any postings in the nominal codes within this group. Ensure there are no balances in these codes for the current year or comparative year.
   Note: These codes may have been renamed to different descriptions. This change does not affect their function, and postings in these codes will still pull the Share-Based Payments Note into the accounts.
4. If any postings exist, move them to a different nominal code.

Once all postings have been removed from the codes in the EqSettShBPay group, the Share-Based Payments Note will no longer appear in the accounts.