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P and L Heading - Reckon Accounts Hosted

megan_10040714

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

Have you got any inventory items in your item list?

megan_10040714

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

Thank you for your idea

Kris_Williams

are you showing all items, inactive as well?

megan_10040714

@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

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

Kris_Williams

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

Acctd4

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.

megan_10040714

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

Kris_Williams

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

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

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