Shane McLoughlin
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Recent activity by Shane McLoughlin-
How to Remove or Delete a Trial Balance Import
If you need to remove a Trial Balance import from Bright Accounts Production, you can delete the journals created by the import from the Nominal Ledger.Delete a Trial Balance importOpen the relevan...
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What Are Validation Errors in Bright AP and BrightBooks?
A validation error means that Bright AP or BrightBooks has checked an action, entry or set of data and found something that does not meet the rules required by the system.These checks help ensure t...
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Where to Enter the Average Number of Employees
You can enter the average number of employees for a client in the Compliance Database.Enter the number of employeesOpen the relevant Client/Dataset.Go to Compliance Database > Key Information.Selec...
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How to Show Current-Year Figures Only
Bright Accounts Production allows you to produce accounts showing current-year figures only, without displaying comparative-year figures.Show current-year figures onlyOpen the relevant Client/Datas...
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Consolidation Process - How to create Group Company Accounts
Consolidation allows multiple sets of company accounts to be combined and reported as a Group Company.Each individual company must continue to prepare and file its own statutory accounts where requ...
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How to Remove the Status Page from Draft Accounts
By default, the Status Page can appear in accounts while they are in Draft status.You can either remove the Status Page from all draft accounts using the practice setting, or remove it from an indi...
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How to Export a Trial Balance to Excel
You can export the Trial Balance from Bright Accounts Production to Excel once the Trial Balance Report has been generated.Export the Trial BalanceOpen the Nominal Ledger.Select Trial Balance.Selec...
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Which Nominal Codes to Use for the Current Portion of Hire Purchase Obligations
If you receive the error "HP and finance leases total does not agree with the total of the maturity analysis", the balances posted to the relevant HP and finance lease nominal codes do not agree wi...
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How to Remove the Audit Report from Accounts for an Audit-Exempt Client
If a client is audit exempt, Bright Accounts Production can be configured so that the audit report is not included in the produced financial statements.The audit exemption setting is held in the Co...
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Which Nominal Codes Make the Subsidiary Undertakings Rows Appear Under Financial Fixed Assets
The Financial Fixed Assets note in Bright Accounts Production displays additional subsidiary undertaking rows when there are postings to the relevant investment nominal codes.If the 1st subsidiary ...