importing a journal but not able to specify account code?

Lisa KnowlesLisa Knowles Member Posts: 1
edited September 2019 in Accounts Business Range

I have fathomed out how to import a journal - I found the template, managed to successfully import, however I was surprised (and disheartened) to learn that you have to state the written account name and do not specify account/GL numbers? This is under the column header "ACCNT" ...?

Comments

  • ZappyZappy Accredited Partner Posts: 4,708 ✭✭✭
    edited August 2019
    Oh dear, how horrible? Personally I prefer having the name.
  • Data RecData Rec Reckon Staff Posts: 816 ✭✭
    edited September 2019
    In Reckon Accounts, the "Account Name" is used as the primary identifier, whereas the "Account Number" is an optional identifier.

    Regards,

    Reckon Data Recovery Team

    You can request assistance via the case request web form below.

    https://www.reckon.com/au/data-services-request/

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