iif import gst code not showing
Felicity Van
Member Posts: 64 Novice Member
I am trying to import a credit card transaction into Reckon Accounts Enterprise 2018.
The iif file import all worked except it didn't bring over the GST codes. this is the import template I used. I first tried to have the SPL line as nett of GST but that didn't import saying the transaction was out of balance.
when I imported this file it looks like this:
Am I missing something??
Thanks in advance.
The iif file import all worked except it didn't bring over the GST codes. this is the import template I used. I first tried to have the SPL line as nett of GST but that didn't import saying the transaction was out of balance.
when I imported this file it looks like this:
Am I missing something??
Thanks in advance.
0
Comments
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Hi Felicity - drop the Tax Item... stick with TAXCODE TAXAMOUNT columns only - then in the above example - the SPL line under AMOUNT - should be 99.09? The import will be out of balance if the total of the AMOUNT cells plus the total of the TAXAMOUNT cells is not exactly 0.000
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Hi Linda,
that didn't work. looks exactly the same as per my above pics.
Also, any transactions that were split between classes or GST codes will not import at all.0 -
OK - add a SPL line for TAXAMOUNT and try again - the Reckon Point of Sale iif files include this amount too?0
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thanks Linda, I've fixed the issue. I had TAX CODE, not TAXCODE
That's all that was needed.1
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