Problem with "split" function.

I use Reckon Accounts Home and Business 2016. When I enter a transaction the program often automatically "splits" the transaction when I don't want this function to occur. I don't know how to correct this quirk. Greg. NB I did try reloading the program.

Comments

Les

When you say Automatically do you have to tab through that part. After you load the amount click red X in the next line and it will ask if you want to clean the splits and then select the correct Category. Reckon remembers the last Category or Split.

Robyn Kelly (Partner)

Try EDIT> PREFERENCES> PROGRAM> REGISTER

There are settings in the register that automatically open the split window. PS remember for a transaction amount to appear on the BAS report it needs to have a tax code assigned to the transaction.

Hope that helps?

Regards, Robyn Kelly

gghoro

Dear Robyn,

Your reply very nicely takes care of my problem. Thank you very much. Also thank you to everyone who took an interest in my query. Greg.