P and L Heading - Reckon Accounts Hosted

megan_10040714
megan_10040714 Member Posts: 102 Reckoner Reckoner

Hi Everyone

when I run a profit and loss from one of our Reckon Accounts Hosted Data file I get an additional heading in the main report. We are not using cost of goods sold.

The other Reckon data file does not show this header.

How do I remove this header.

There is no general ledger account with this name.


Trying to make all Reckon reports look the same.


Thanks for your help


Comments

  • Kris_Williams
    Kris_Williams Member Posts: 3,628 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Have you got any inventory items in your item list?

  • megan_10040714
    megan_10040714 Member Posts: 102 Reckoner Reckoner

    Thanks @Kris_Williams thought you had the answer... both files have items set up type service

    Thank you for your idea

  • Kris_Williams
    Kris_Williams Member Posts: 3,628 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    are you showing all items, inactive as well?

  • megan_10040714
    megan_10040714 Member Posts: 102 Reckoner Reckoner

    @Kris_Williams, excellent idea, had only active. have now looked at inactive, have Service, other charge, discount, payment.

    Don't have the option for inventory item set up



  • Kris_Williams
    Kris_Williams Member Posts: 3,628 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    The picture you sent is not self explanatory- can you repost

  • Kris_Williams
    Kris_Williams Member Posts: 3,628 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Go to preferences and turn inventory on, then look at the item list. You could also compare the preferences in both files

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,754 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    This heading refers to your main income/expense accounts. If you have any Other Income/Other Expense-type accounts, you will also see a heading for these at the bottom of your P&L.

    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

    shaz@accounted4.com.au

    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!)
  • megan_10040714
    megan_10040714 Member Posts: 102 Reckoner Reckoner

    @Acctd4 Thank you Created an "other income" account code. now both files have the heading "ordinary income/expenses"

  • Kris_Williams
    Kris_Williams Member Posts: 3,628 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    I’m glad Shaz was able to assist, I had your entire question wrong, thought it was to do with Cost of Goods Sold

  • megan_10040714
    megan_10040714 Member Posts: 102 Reckoner Reckoner

    @Kris_Williams appreciate your help. Yes, had it my mind it had something to do with COGS or inventory.