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¦
I have read some of the conversations with regards to individual super funds appearing on payslips. In all areas of the payslip, where there is a reference to superannuation, it is the company's default fund that shows. This is very confusing for my employees, thinking that their super is not getting paid into their chosenā¦
Hello, I am a Reckon Accounts Desktop user and wondering if there will be a transition period available for STP Phase 2 for us? to allow for preparation before going live to STP site? Thanks Ann
I'm make the bank reconciliation last week. But unfortunately, deleted a transaction on Oct last year. and make the bank reconciliation unbalance. would you please advise how to undo the method to balance the bank reconciliation and the correct bank balance.
I have just realised that my employee was not on the right tax code for a WHM Visa 417. I have now updated to 8-No TaxC at 15%, is this correct no 1? When the tax office notified me that I had to check the Working Holiday Maker box (which I did but did not know that I had to change anything else!) the super has stoppedā¦
I have outgrown Reckon Premier Desktop Version and are upgrading to Enterprise. I am trying to figure out how we set up the file, do we manually have to import all the data or can we just download the Enterprise software and then upgrade our file. If you have any other useful tips or suggestions I am interested in theseā¦
Our staff are at various locations around Queensland, so we hold our Reckon Desktop files in Dropbox. This normally works well, but over the past month our Reckon files have not been syncing, resulting in conflicted copies and having to re-do work. I am taking this as a Reckon problem as all of our files are kept inā¦
Hi I am not very computer savvy. I am just trying to do updates so that I can renew my subscription. The telephone support person told me to download the 2022 version, and if I had any problems to post on here. I have tried to install the download but to install it wants me to unistall our current reckon. Is this right?ā¦
I my 'list of accounts' I have an expense account called 'domestic' for unrelated business activity. The problem is that even though it is separated, my accountant still needs to extract it. Would I be better off changing this account type to "other current liability", so that it is not included in a tax report? Thank youā¦
Using Reckon Accounts it is sometimes unavoidable passing domestic expenses through the chq account. They are in an account called Domestic which is an expense account. Would this be why it shows up in Tax Reports? Should it be a different account type (equity?). I am sure that my accountant pulls these expenses out, butā¦
Could somebody please guide me to entering a tax refund in Reckon Accounts please? The help file indicates "Suppliers- receive tax refund". But it doesn't exist. Thanks, Chris
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