Reckon Accounts Premier - Track expense by Job codes and class codes
We are currently using Reckon Accounts Premier: Accountant Edition 2020. We would like to use Job codes (for the site) and class codes (for the program) to track the expenses at the same time, so we can run the P&L by job codes (to track site expenses) and class codes (to track program expenses).
The questions to ask are:
1. Can Reckon track expense category by both job codes and class codes in the current version? If not, what about the other versions? 2. If Reckon can track expenses by two codes, can you please list the steps? And do we need to enter both codes on all transaction line?