Reckon Hosted - Write cheques, amounts changed

LyndallLyndall Member Posts: 5
edited September 2017 in Accounts Hosted
Hi, I have just converted to Reckon Hosted 2017 from desktop version. It all looks the same except when I go to write cheques, put in the amount paid, then I enter the details including tax code (NCG) the amounts get changed to add the gst onto the amount paid. If I change it to the correct figures (ie gross amount on the cheque) it won't let me post as it says its not in balance. Any help would be appreciated. Thanks. Lyndallimage

Comments

  • Big HatBig Hat Accredited Partner Posts: 101
    edited July 2017
    Hi

    Is this a new data file?

    If so then I may hav the answer as I have just resolved a similar issue for another client.

    Feel free to call me

    John Peppas
    Reckon Accredited Partner
    0418 771 971 [email protected]

  • LyndallLyndall Member Posts: 5
    edited July 2017
    Many thanks to John Peppas for fixing the problem for me. For others with the same problem it has to do with the tax code items set up.
  • KateKate Member Posts: 1
    edited September 2017
    Any chance of putting the answer on here?? This is doing my head in not being able to figure it out.  Please help
  • Big HatBig Hat Accredited Partner Posts: 101
    edited September 2017
    Call me on 0418 771 971 for assistance
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