This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
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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 toĀ hide inactiveā¦
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 š Applies to employees with an STSL (Studyā¦
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¦
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 Equityā¦
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.
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 Administrationā¦
Iām experiencing issues opening and using Accounts plus 2022. I open the program and it allows me to enter my password. After this point I cannot do anything. I cannot change screens, nor access any menus. It literally freezes at this point. Iām so frustrated. I have rebooted and reinstalled. Nothing has resolved thisā¦
Hi, May I ask if anyone know how to enter purchase a new property in Reckon plus 2023 ( Desktop) I did some study online and I was suggested as following Firstly, setup a Header for the Property by Address under Non - Current Asset.. There would be at least 3 sub accounts. These include Cost Price and adjusted fee, Stampā¦
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