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" ...?


  • 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.


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