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I cannot download my Reckon invoice, it says the pdf is corrupted
As what is on the heading...
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How to lodge Annual Payment summary report
I can create this report and it agrees with the payment summaries but how can I lodge it? The video for finalisation doesn’t mention this report at all, so I guess it’s a legacy of pre STP perhaps and not necessary
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accounts payable opening balances setup in Reckon One
accounts payable opening balances setup in Reckon One Hi, I'm unable to find information on how to correctly bring in the opening accounts payable balances into Reckon one? I understand the process is to do a journal entry against opening balance equity however this doesn't bring in the balance to each of the suppliers to…
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RECKON One - YTD balances ($ and leave) - how to include pays done outside of Reckon One?
How do I make sure the YTD balances are accurate for Payment Summaries IF I have pays done outside of Reckon One? Will ATO use my current STP as my staff's payment summaries?
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Delete a trial Book from 2 years ago and start a new one for the FY 2020-2021
Hi,I signed up for a trial version of Reckon One 2 years ago but chose to stay with the desktop version of Reckon Accounts instead. My accountant has now requested I use an online version of Reckon One instead so he can support me remotely.The only entry I added at the time was a starting balance and company information.…
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incorrect total on printed expense claim
I am using Reckon One and can't work out why the total is not correct, but 1c over, when I print an expense claim? Looking at this snapshot below, each line obviously adds up to $875.63c (underlined cents show 6+6+1c), and although the GST adds up correctly the subtotal and amount due does not. Is there something I am…
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Reckon One Search Description
Hoping to change from Reckon Accounts Plus to Reckon One, I enter detailed descriptions on my items and invoices and bills, is there the ability to search for a string of text in descriptions boxes throughout the program, this helps when you know you have purchased an item ( or sold one ) previously to find part numbers…
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Coding Superannuation for Sole Director
I am the sole director of my company and wish to pay myself a lump sum into Super. Which account should I use to code this? Superannuation Payable? And is this an expense account? What is the tax code? TIA.
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Migration from MYOB to Reckon questions
I am transferring my company from MYOB to Reckon on the 1/7/20 and I have got most of the migration sorted in terms of accounts and lists. The area I am still a little confused about is the transfer of equity, liability and asset lines from the existing MYOB lines in order to create balances in the created lines in Reckon…
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Reportable FBT using Reckon One Payroll
Hi Trying to add Reportable FBT Gross Up figures but can't seem to find the solution. Have looked at KB 5148 but there is no option as is shown to add an addition Thanks Martin
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l have been submitting STP under wrong branch number how can l fix this as l need to redo all pay ru
l have been submitting STP under wrong branch number how can l fix this as l need to redo all pay runs under correct branch number
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reckon one suncorp bank feed [Feed Change Login Requested] what does this mean
i have been trying to set up reckon one by myself. when i tried connecting a feed to my suncorp bank account it came up with [Feed Change Login Requested] is this an error or is it what comes up when waiting for 8 days to become active
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reckon one suncorp bank feed [Feed Change Login Requested] what does this mean
i have been trying to set up reckon one by myself. when i tried connecting a feed to my suncorp bank account it came up with [Feed Change Login Requested] is this an error or is it what comes up when waiting for 8 days to become active
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How to correct the superannuation amounts at EOY in Reckon One
HI. I am using Reckon One and noticed that some employees were incorrectly setup and superannuation wasn't being applied in their pay runs. Fortunately we pay our superannuation separately, so the correct amounts have physically been paid, but I need to match these amounts to the reports in Reckon One and what has been…
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my payroll is going into a wrong branch account
I am with reckon one. Had a call from Ato saying that my Single Touch Payroll has gone into Branch 1 (which is not active ) . I had to change it to branch 2 .when I change it into branch 2 and try to send a replacement file, It would not allow it to go through. How can do this?