If you do not want the Statement of Changes in Equity to appear in the produced accounts, you can use the relevant option in the Compliance Database.

1. Open the relevant Client/Dataset.
2. Go to Compliance > Legislation > Include/Remove Pages.
3. Find the relevant option:
   • Remove Statement of Changes in Equity from Full Accounts
   • Remove Statement of Changes in Equity from Abridged Accounts
4. Tick the appropriate option.
5. Save the changes.
6. Re-produce or refresh the accounts.
7. Review the produced accounts to confirm the Statement of Changes in Equity has been removed.

If the relevant option is not displayed, this may be because of other Compliance or Legislation settings selected for the client.

In some circumstances, the Statement of Changes in Equity may be required based on the entity type, legislation or accounts options selected. The remove option will therefore not be available.

If the option is missing:

1. Review the client's Compliance and Legislation settings.
2. Check whether another selected option requires the Statement of Changes in Equity to be included.
3. Confirm that the accounts type and legislation selected are appropriate for the client.
4. Re-produce the accounts after making any relevant changes.

Important: Do not change legislation or compliance settings solely to remove a page unless the new setting accurately reflects the client's circumstances.

If the Statement of Changes in Equity is still appearing and you believe it should be possible to remove it, contact Bright AP Support with the client/dataset and accounting period so the specific settings can be reviewed.