This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
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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 Employeesā¦
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 š Dual Tax Tables This release of Reckon Accounts includes the tax tables for both the 2024/25 andā¦
TheĀ Reckon Community andĀ Help GuidesĀ 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 š Your file password is an important aspect to your security. We highly recommend you read the article belowā¦
As part of a data file maintenance routine, you may need to use theĀ Verify DataĀ 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 theā¦
As part of a data file maintenance routine, you may need to use theĀ Rebuild DataĀ function. 1. Click on the menu sequence,Ā File > Utilities > Rebuild data Click theĀ OKĀ button when you see either one of these dialog windows 2. In theĀ Save Backup to...Ā window, the default folder location will be the last folder you saved aā¦
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 guideā¦
Hi I have updated the STP phase, I have made branch 002, I have given ATO the software ID but when I try to upload it says ' invalid company information check ABN/WPN and branch number match in reckon gov connectā¦.' I have looked up preious questions/answers - what am i missing? Thanks ABN 85 002 438 646
Hi , I have isntalled the new 2024 upgrade ( Desktop) but is there a way to check if the new 2024 Tax Tables are there. Also when do I upgrade the Super to 11.5%?
Hi, We raised a credit amount for $680.12. However, the Remaining Credit amount available for that credit note is $779.18. I checked the journal, it is matching though. How do I fix this? Please see the attached screenshot for reference. Best Regards Mun
Hi, I was wondering how to fix an issue with invoicing, I have an agent that when they pay my invoice they deduct a 1.5% surcharge from the total of the invoice they are sent. So now the invoice in my system is say $220.00 less their 1.5% so a total of $216.70 is paid so I'm left with an underpayment of $3.30
Batteries with stock number in our item list. We sold 2x batteries to a customer, which were invoiced to the customer, using our stock number from the item list. Unfortunately the batteries were faulty & we provided replacements to the customers, we produced an invoice against the customers name, added our stock number toā¦
Hi, we need to make a new company file as our original file is getting very large. We are currently using 2023 desktop version of Reckon. Can you please advise the steps involved in doing this? I am hoping to have new file set up for use 1st July. Thank you.
Is RA Desktop 2024 compatible with Windows Server 2008? It only mentions 2016 or newer Thanks
Hello I have to make a new company file in Reckon Desktop accounts as mine is too large. I have managed to export and import most of the lists I need. However, I am having trouble with the Item list. It comes up with an error message - "The taxable setting in tax code GST has been changed. This cannot be imported" Canā¦
Hi We have FBT this year for 2 employees. I can only see 1 FBT Payroll item and it is under Type - Company contribution. How do I enter the FBT for EOFY STP reporting please?
I have processed 2 general jounal entries for Child Support Payments in March and April but have just realised that Child Suport is a Payroll Liabilty. If I process the Liability and then delete the journal entry is it going to mess up my reconcilliations?
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