General Journal Import iif File - TAXCODE Not Showing

Nathan Holmes
Nathan Holmes Member Posts: 2 Novice Member Novice Member
edited December 15 in Accounts Hosted

Comments

  • Linda ABC
    Linda ABC Accredited Partner Posts: 1,133 Accredited Partner Accredited Partner
    edited June 2020
    Hi Nathan - are you able to send through a screen shot of the journal screen for this transaction in Reckon?  firstly this transaction doesnt balance - with the amounts on the split lines and the tax - the first line should be $55?  I am also thinking the Taxable code on the first line should be Y?  but the account splits dont appear to be in the correct columns?
  • Nathan Holmes
    Nathan Holmes Member Posts: 2 Novice Member Novice Member
    edited December 2019
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