🚨 STP SUBMISSION PROCESSING DELAYS 🚨


Currently there are delays with STP submissions being processed due to a ATO system issue. Submissions are currently queued and will be sent for processing once we've received confirmation the ATO have resolved their issue.

suspense account

PEBBY WALD
PEBBY WALD Member Posts: 10
edited April 2020 in Reckon One
can someone please tell me how to create a suspense account

Comments

  • PEBBY WALD
    PEBBY WALD Member Posts: 10
    edited February 2017
    is it a balance sheet account. A bit more information would be appreciated.
  • PEBBY WALD
    PEBBY WALD Member Posts: 10
    edited February 2017
    I withdrew some money too be used at a one off event as a float to give people change if they needed it.  I then redeposited the same amount after the event.  How should I deal with that?
  • Kwikbooks (Professional Partner)
    Kwikbooks (Professional Partner) Member Posts: 830 ✭✭
    edited April 2020
    Hi Pebby

    Reckon One already has a default cash bank account you could use this as Kevin suggested - don't forget with Reckon one you also need a supplier or customer name for your transaction, this could be 'cash' 'contra' 'suspense' etc and make it both supplier & customer.

    Reckon One is a pain for having to have a customer or supplier name for everything, so use generic where you can. 
  • PEBBY WALD
    PEBBY WALD Member Posts: 10
    edited August 2016
    Thank you for your help.  Query solved. Much appreciated.
  • PEBBY WALD
    PEBBY WALD Member Posts: 10
    edited August 2016
    You do it well.  I won't tell a soul.

Categories