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 š New tax tables & multiple tax table functionality Get the PAYG 2024/25 tax scales for the financial year ahead. The 2024 versionā¦
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¦
what is an Adjustment Account? I want to adjust the qty for TOL90GBA-100GB-00-GX270 Mount to 5pcs.
hi All I am using Reckon Accounts Premier 2021 i have set up two addition payroll items the same way, tax tracking is none. don't think there was net VS gross options when i set them up. but when i run payroll summary, one is in gross pay and the other 'addition to net pay'. how can i fix it so both go to 'addition to netā¦
I have had to make an adjustment to 2 employee pay slips which I have done in Reckon. How do I do an update event to make sure the STP sent to the ATO is corrected as well? I have tried to do it but the amounts showing in the STP2 portal is showing up as $0.00.
Reckon 2023 plus Desktop The car insurance company is going to sent a fund for the insurance recoveries. I am not sure how to record it in Reckon. Bank DR 1200 Insurance Recoveries CR ( Income?) 2000 Insurance access fee DR ( Expense?) 700 Unexpired Rego DR ( Expense?) 100 Thank you
I mostly enter two Memo items in cheques, the first one in the top blue section showing the Invoice Number, and then, I enter the Account details, Tax Code and Amount and then some other items like dates in the 2nd Memo box. It would be a massive help to see both of these items in any and all reports I run but I cannotā¦
How can I make an ETP payment to an employee that I have terminated. I'm using Reckon Accounts Premier Payroll
We are new to Reckon Hosted. We would like to be able to link our outlook email to reckon hosted. Is this possible?
We have noticed that the box to be ticked to say "Submitted to ATO" on the TFN page is now gone, and the font has changed on our screen. Has there been a recent update to Accounts Desktop? Can a change be a made to a desktop version without us downloading and installing an update?
When I print out General Ledger Report for Tax Payable it only shows amounts paid to ATO (cheque payments) - not the individual transactions to Tax Payable.
I have just updated to 2023 release with STP2 and can't save pdfs. All the threads I can find relate to much older versions. I'm running parallels desktop (Windows 11) on a MacBook Air as a virtual machine. Any assistance appreciated
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