HELP how do I close financial year 2017 that’s still open in Reckon Accounts

Sasha23
Sasha23 Member Posts: 59 Novice Member Novice Member
edited October 2024 in Accounts Hosted

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  • John Graetz
    John Graetz Member Posts: 1,663 Reckon Star Reckon Star
    edited July 2020
  • Sasha23
    Sasha23 Member Posts: 59 Novice Member Novice Member
    edited February 2020
    Oh great thanks for replying John
  • Sasha23
    Sasha23 Member Posts: 59 Novice Member Novice Member
    edited May 2019
    John how do I set the date
  • John Graetz
    John Graetz Member Posts: 1,663 Reckon Star Reckon Star
    edited May 2019
    Hi Marissa.  Go to the ?Company? Tab (top row of tabs), then click on ?Set Closing Date. ?  That will bring you to the ?Company Preferences ?under ?Accounting,? and you will find it towards the bottom of the listing.
    John L G
  • Sasha23
    Sasha23 Member Posts: 59 Novice Member Novice Member
    edited May 2019
    Thanks John we recently updated Reckon Accounts and when I went to reconcile April I noticed all the 2017 through to March 2019 reappeared. Have no idea why very weird so maybe if I start locking out each month this won’t happen. I hv never add this issue using other software like MYOB
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