Help please - NCG coded entry appearing in Sales portion of Tax Detail (Cash Net) report

Cathi P
Cathi P Member Posts: 19 Reckoner Reckoner
edited October 2024 in Accounts Hosted

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  • Shish
    Shish Member Posts: 3 Novice Member Novice Member
    edited October 2018
  • Adrian_6974554
    Adrian_6974554 Member Posts: 191 Reckoner Reckoner
    edited October 2018
  • Cathi P
    Cathi P Member Posts: 19 Reckoner Reckoner
    edited October 2018
    I think it would take me too long to blank out parts of the report that are confidential to make it worthwhile, sorry.
  • Cathi P
    Cathi P Member Posts: 19 Reckoner Reckoner
    edited October 2018
    Thanks for your suggestion Adrian. I had it that way originally, then found something else that suggested it should be the other way, so switched it around. Either way, in both situations it still showed in the wrong part of the report.

    Is it just for bookkeeping reasons that it should be entered that way, or are there also technical effects?
  • Adrian_6974554
    Adrian_6974554 Member Posts: 191 Reckoner Reckoner
    edited October 2018
    I had found if the journal started with a credit, Reckon allocated it to Sales and not expenses for GST purposes
  • Cathi P
    Cathi P Member Posts: 19 Reckoner Reckoner
    edited October 2018
    Thanks for your answer. I'll go back and double-check where I left it, and see if that makes a difference.
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