Revaluation Information

This client screen is used for Limited companies.

It can be found in:

Edit | Data Screens | Notes to Financial Statements | Balance Sheet Items | Investment Property | Revaluation | Information

 

This screen allows the user to disclose the following further information regarding a revalued asset:

This note will only be generated if postings have been made to accounts 563 (sub-accounts).

 

Reports

Use this option to view or print any report without leaving this screen.

IRIS will return to the Revaluation information screen when you exit the report option.

To view the notes only enter NOI in the Report/Document field.

 

This screen will be displayed automatically during the auto-pilot routine.