Shane McLoughlin
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Recent activity by Shane McLoughlin-
FRS 101 Company Template
This guide explains what FRS 101 is, which entities may use it, and how to prepare FRS 101 accounts in Bright Accounts Production (Bright AP).What is FRS 101?FRS 101 is the Reduced Disclosure Frame...
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How to Import a Trial Balance from Xero
Before you startBefore importing the trial balance:Make sure you have the Add new journal staff permission.Make sure the trial balance file from Xero is complete and balances.Check that you are imp...
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How to Hide the Bright AI Chat Widget when it Blocks the Save Icon
The Solve Chat widget in Bright Accounts Production can sometimes appear over the Save button, particularly when working in Journals or other areas where you need to save changes.You can remove the...
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How to Remove the Statement of Changes in Equity
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.Open the relevant Client/Dataset.Go to Complianc...
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How to Remove the "As Restated" Label from Prior-Year Figures
If "As Restated" is appearing beside the prior-year comparative figures in the accounts, this is usually caused by postings to the Prior Year Adjustments nominal.In Bright Accounts Production, the ...
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How to Remove the Statement on Previous Periods
If you do not want the FRS 102 statement on previous periods to appear in the financial statements, you can remove it through the Compliance Database.Remove the Statement on Previous PeriodsOpen th...
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How to Transfer Partnership Nominal Codes to Sole Trader Nominal Codes
If a client was originally set up as a Partnership and has since been changed to a Sole Trader, some nominal codes may still be linked to the Partnership chart of accounts.These nominals may appear...
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How to Add a Custom Bank Account
You can add a custom bank account in Bright Accounts Production and assign it to a nominal code in the Chart of Accounts.Add a Custom Bank AccountOpen the relevant Client/Dataset.Go to Bank Account...
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Managing Bank Accounts in Bright Accounts Production
Bank accounts in Bright Accounts Production (BrightAP) are represented through bank account nominal codes in the Nominal Ledger.You can use these nominal codes to record bank balances, opening bala...
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How to Remove or Amend the Related Party Transactions Note
The Related Party Transactions note appears in the accounts when Bright Accounts Production identifies postings that are treated as related party transactions.The note is normally triggered by bala...