Journal contains a transaction to a bank account. The journal date can't be earlier than the bank ac

Rasheed34
Rasheed34 Member Posts: 2 ✭
in Reckon Accounts (Desktop)
  • Journal contains a transaction to a bank account. The journal date can't be earlier than the bank account start date (1/07/2020).

My bank account has no "account opened date" showing, so i thought i could post a journal to 30/06/2020 for all the year befores details and to create the required opening balances.

Why won't my journal post ?

Comments

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,169 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited May 2021

    When you first create your company file, the system asks you to specify a start date so this means you must have entered 01/07/20.

    Unfortunately, I don’t believe this can be edited so you’ll need to either delete the company file & create it again (with the start date as 30/06/20) or enter the opening GJ balances as at 01/07/20.

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner(AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    [email protected]

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
  • Rasheed34
    Rasheed34 Member Posts: 2 ✭

    Not the answer i was hoping for.. Too much work has been done already to delete the file, i will just work around it. Thanks

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