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How do I record grant income?
We get income paid as grants. How do I record the grant in Reckon One so that I can allocate time and expenses against it through the year to keep track of how much of the grant is spent and how much is left? I can see that I can do the time and expenses part using projects and timesheets.
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cheque deposits
The cheque that we receive from our customer, if we deposits the cheque to our bank a/c then what will be its journal entry?? The Bank A/c ... Dr Cash A/c .....Cr or Cheque A/c ...... Cr ????
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Calculating gain and loss from foreign exchange rate in reckon one
I am using Reckon one and I have a question about foreign exchange rate. How can I calculate gain or loss due to the changes of foreign exchange rate?
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simple end of year stock adjustments
We have a very basic 'shop' within the Museum (no gst). We do a stocktake at the end of each financial year. We began using Reckon One at the beginning of the last fin year 2017/18. How do I input opening stock value? . . as reported in previous accounts b/s as 'stock on hand'. We input a 'general' stock purchases and…
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A negative value line in a bill - how to enter?
Hi there! I'm a Reckon One user, currently trying to enter a bill for an insurance endorsement. A few things were changed on the policy, so some have resulted in increased premiums for the items, and one has resulted in a decreased premium (shown as a negative amount/refund). How do I go about entering the line for the…
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Help with bank reconciliation
I am new to reckon and am trying to catch up on entering July accounts however I am really struggling with the bank rec. I have manually imported the bank details using a qif file. I am entering all bills and invoices as per date of the transaction. Firstly I receipted the invoices back dated to the day they occurred and I…
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Unable to add a new bank connection
Hello, have just started using Reckon One and am trying to create a new bank connection to import my data. When going through the new connection process, I enter my account details and press next and am shown a screen which reads "Unexpected error. Please refresh the browser and try again. If the problem persists, please…
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'Description' In 'Receive Money' page . . . Good for what? . . .
When you enter a new 'Receive Money' transaction, you create a 'New' line for each 'Item' . . . In that 'New Row' you have the opportunity to add a 'Description' . . . This 'Description' does not appear in any report that I can find!! . . .What use is it? I would like to be able to add rows to a 'Receive Money' and have…
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Can't use Manual upload CSV. Format
I have tried a few time to upload the CSV format bank statement to Reckon One. Could you please help to fix it? Thanks.
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estimates feature does not show up on my book
hi I have Reckon one, the estimates feature does not show up on my book any more...there are several estimates that I need to process to invoices but it appears the the estimate feature/template is no longer there...?
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bank datafeeds not working
My bank data feeds with NAB & ANZ are not working. Some havent worked for the last month or two. Can I refresh these? I have looked under "Bank Connections" and there are no accounts listed (should be 3).Is this correct??
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Where has estimates gone?
I just logged on to send a quote and estimates is gone? Anyone?
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Recording paid-up share capital
I started my company with 100 shares, and I deposited $100 into the company bank account to buy these 100 shares. How do I record this in Reckon One? (AU)
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Reckon One payroll item not loading
Dear Reckon One support,We could not add additional pay items including Bonus and Backpay to one of our staff as those pay items keep loading (waited for more than 30 mins and restarted Reckon One and PC).The pay items worked for everyone else excepted this particular staff who have same payroll setting with everyone…
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backorder
Can I do back-orders with Reckon One?