Is there a report that can be pulled from Iris accounts production that shows how the decrease/increase in stock, debtors and creditors has been calculated ?
I've spent the last 45 minutes trying to work out how Iris has calculated the decrease/increase in creditors figure within the cashflow statement note 'Reconciliation of operating profit to net cash inflow from operating activities'.
As a side question has anyone who uses Iris ever got an error free cashflow statement first time !! Bloody hate these things........rant over