I need help with adjustment trial balance - transactions not updating the general ledger

Louise PetersLouise Peters Member Posts: 1
edited February 2019 in Reckon Docs FAQs
Accounts payable, receivable and cash entries are not showing in my adjusted trial balance. Journal entries are but these three are not, any ideas why? 


  • Norman BalkeNorman Balke Alumni Posts: 8
    edited January 2019
    Hi Lousie, can you please advise what product this issue relates to.  You have logged this in ReckonDocs however it appears to be for another product.  Alternatively please contact Norman on 1300 277 787
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