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Article ID: 2577
Last updated: 01 Sep, 2016
We have made changes to how the director's loan account appears in the financial statements. If the directors are selected against postings made in the posting batches, then the figures will split between debtors and creditors in the balance sheet as we total entries per director. If you do not want the director's loan account to split between debtors and creditors and would like the entries to be totalled under creditors (so that the entries net off), you must de-select the directors in the posting batches. Note: Deselecting the directors from the posting batch will give you a Check & Finish warning message. You may ignore this warning, as this will not affect the online submission of your accounts. The warning message is mainly to inform you that this feature is available for you to use.
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