This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
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We're really excited to announce that Reckon Accounts Desktop 2024 is now available! Reckon Accounts 2024 can be downloaded from the Reckon Members Area. What's new in Reckon Accounts 2024 🆕 New tax tables & multiple tax table functionality Get the PAYG 2024/25 tax scales for the financial year ahead. The 2024 version…
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…
HI COMMUNITY, SINCE THE UPGRADE, NO MATTER WHICH OPTIONS I CHOOSE IN THE BACK UP WINDOW RECKON IS SIMPLY SAVING A BACK UP AND NOT LIMITING THE NUMBER OF BACK UPS. ANYONE ELSE EXPERIENCED THIS, ANY HELP
One of our pay runs was accidentally lodged twice through the reckon portal. Our accountant has asked us to reverse it. I can see that it auto corrected in the following pay run & all of our employee YTD balances are correct. Is there anything I can do to adjust what been reported to the ATO?
Software: Reckon 2023 plus desktop Situation below: In order to record an open account, the transaction below Term deposit Term Deposit ******* $2000 DR Open Equity 2000 CR However, the term deposit closed on 2020. Transaction below Bank $2000 DR Term Deposit $2000 CR Question: When the term deposit closed, the open Equity…
Hi I found one transaction in the Reckon system and it was entered into the system many year ago. Can anyone help me to explain the transaction below. Thank you.
Hi Anyone know if Reckon plus 2023 Desktop could process pay a bill twice? I found out Reckon only accept the payment in full . How to process the payments below in Reckon For example A purchase order entered in Reckon plus 2023 Desktop The payment made twice First time paid 50% Second time paid 50% Thank you
Is it possible to pay to PayID numbers in desktop accounts. There's no option to attach anything but BSB and account numbers that I can find. I'd like to change payroll particularly to PayID and also have suppliers requesting it.
We have a working holiday Maker who is waiting on their TFN. Which tax code do we use and what number do we put in the TFN field when doing a payrun? Our payrun won't go through. We have the 8-No TaxC as his Tax Code but not sure what to put as his TFN. I thought it was 000000000 or 111111111. Please help.
I have just purchased a new laptop and installed Quickbooks 2007/08 and restored all information but cannot activate (License Key) as I have been told that the product has been retired. Can anyone help me around this problem?
Hi how can i have the system automatically include the invoice numbers for suppliers when using online payment with ABA file? We typically send out remittances but more so suppliers are wanting to reconcile with online bank data. We are using Hosted Desktop version.
Software : Recon plus 2023 Desktop Question 1 Anyone know how to issue a tax invoice to the customer for the reimbursement expense? I did some study, the reimbursement expenses to the customer is not income. In September this year, our company paid $200 administration fee on behalf of the client. Entry below Administration…
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