This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
It looks like you're new here. Sign in or register to get started.
Hi everyone We have been investigating reports of Reckon Accounts Desktop v34 and Reckon Accounts Hosted crashing with an unrecoverable error message when viewing an inventory adjustment transaction. What's the issue? This issue stems from a new enhancement introduced in the latest version designed to hide inactive…
Hi everyone, On 2 August 2025, the Universities Accord (Cutting Student Debt by 20 Percent) Bill 2025 passed into legislation. The ATO has subsequently published new tax tables for employees with Study and Training Support Loans (STSL), effective from 24 September 2025. Key info 👉 Applies to employees with an STSL (Study…
The latest edition of Reckon Accounts Desktop includes a new feature to update your super guarantee rate. We've put together some key info and important things to know for updating your Super Guarantee rates in the new edition. How do I update my super guarantee rate? To update your super guarantee rate, click on Employees…
We're really excited to announce the latest edition of Reckon Accounts Desktop is now available! The new edition of Reckon Accounts Desktop can be downloaded from the Reckon Members Area What's new in Reckon Accounts Desktop 🆕 Dual Tax Tables This release of Reckon Accounts includes the tax tables for both the 2024/25 and…
The Reckon Community and Help Guides are really useful resources in ensuring you're getting the best out of your Reckon software experience. Below are a few of our recommended tips! Changing your file password 🔑 Your file password is an important aspect to your security. We highly recommend you read the article below…
As part of a data file maintenance routine, you may need to use the Verify Data function. When you have a large data file, this process can take more than 10 minutes, in some situations it can take hours. Be prepared for this and do not initiate this process in the middle of your workday unless necessary. 1. Click on the…
As part of a data file maintenance routine, you may need to use the Rebuild Data function. 1. Click on the menu sequence, File > Utilities > Rebuild data Click the OK button when you see either one of these dialog windows 2. In the Save Backup to... window, the default folder location will be the last folder you saved a…
Do you already have what you would define as a large file? With your specific company data file open, check your data file size by viewing the Product Information screen - How to view the Product Information screen on Reckon Accounts Desktop or Hosted Is the backup process taking longer than expected? Check out the guide…
I have one employee that chose to have all his gross salary sacrificed to his super in a given month. I entered the gross amount of $10,000.00 and, when editing the pay run, under Superannuation section I clicked on Salary Sacrifice for Super and specified the fix amount of $10,000.00. When trying to save I got the massage…
We want to limit who can change supplier bank account details (to reduce the risk for fraud) or at the very least, receive an email that details have been changed in Reckon (like Xero does)
Hello, I'm new to Reckon Community. I have 2024 Reckon Accounts Business (Desktop). I followed the instructions in the Help section. "To schedule automatic backups From the File menu, click Save Copy or Backup to open the backup wizard. Click Backup Copy, then click Next, then click Local Backup. If you have not already…
This discussion has been moved.
We have to option: "amounts include GST" But we have no way of identifying on the invoice / PO / quote / sales order / etc, that the amount includes or excludes gst. I'd like to see either a variable column title that indicates: inc tax or ex tax
Hi, I am new to the Reckon Accounts Premier Accountant edition, and overall Reckon is new to me anyways. I just wanted to ask a very basic Payroll related question and hoping to get some help. when we record the payroll, the accountant here has been doing a debit to salary and credit to payroll clearing. I want to make it…
We have an employee who was paid accrued sick leave and annual leave as advised at the time by the workers comp insurer. Since then they have advised that workers comp is payable and we now need to reverse that leave which was paid over a period of 6 payruns. Is there a way to do this so that STP will be correct?
This is what it looks like. There's nothing to click on….
I have a bill from a miscellaneous supplier that isn't set up in Supplier Centre, in a previous closed month it was entered under write cheques in Reckon Accounts. The goods have been returned and money credited to our bank account. I cant delete the cheque as it is in a previous month which is closed and financials…
Good Morning - Where do I find the SOftware ID in Reckon Portal that i need to use when registering my new entity with the ATO
ℹ️ Hit the Follow button to be notified on new announcements as soon as they're posted.
Looking for a little extra help? Check out our Reckon Accounts Hosted help guides for solutions to common errors and issues.
Login to the Members Area to access your Reckon software downloads.
Each Reckon software has its own dedicated category on the Community. Click below to browse all categories.