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, Since a validation of one file by a Reckon consultant some years ago the file requires "Welcome to Reckon Accounts", next "Select your data file", select from list of files, enter passwords. If other files on the list are the last one to be closed they do not require the extra steps to open a file. Is there a simpleā¦
Hello, I have received this message 2 weeks in a row when reporting STP, I am currently running the 2022 version of Reckon Accounts Plus. Do I need to update again?
Changes to NSW State payroll tax rate On the 1st of August 2022, Revenue NSW announced an end to the temporary payroll tax rate reduction put in place to assist businesses during the 2021 and 2022 financial years due to the COVID-19 pandemic. Check out our help guide linked below for important information on what thisā¦
Hi I have found that I can enter new fixed assets through Lists>> Fixed Asset Item List>> then i add an item. I have never seen this option so i added a new fixed asset (being the new tablet for the office)- Do I still enter the purchase and create the asset? as we would be claiming the full depreciation this year i wouldā¦
Hello, I have just set up a new Company in Reckon. How do I change my GST Accounting Method to Cash for the BAS.
I have one employee who started in March 2022 whose income statement is not showing in their mygov account after year end finalisation. All other employees are fine and showing as tax ready. Any ideas anyone? The TFN is definitely correct as we are using a different accounting package this FY and wages are showing for thisā¦
Premier 2019 I set up the chart of accounts including sub-accounts. But in making a General Journal when I click a sub-account I get a message that the sub-account is not on the list. Any ideas?
I assigned an amount against a new expense category. When I checked the P&L Account, the new expenses category is not displayed, but the amount is included in the total expenses. Why is the expenses category not displayed? How can I fix this?
When entering a line item in an invoice (ex tax). The Unit Rate column does not round the amount (369.56522), but the Amount column does (369.57). How do I get the Unit Rate to round to the nearest cent like the Amount? Thank you.
Hi everyone, I was hoping someone could fill me on the difference between Premier and Enterprise other than the multi-company reporting. I am lookiong to see if it would be of benefit to upgrade. Thanks in advance, Rosie
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