Itemised Categories Report returning nett not gross values
Hi There Reckon people
I am trying to do my year end reports from Home & Business 2022, where I run personal accounts and business accounts. In the business account I track and record GST using NCG tax code. If it is not a business expense i don't assign a tax code in the transaction split.
I want to list all (both personal and business) transactions by Category in a report (which is a standard report). However the value that comes thru in the report is the nett of tax value rather than the gross where a tax code is included in the transaction. This is not what I need as to correctly work out profit and loss I need gross expenses, not nett.
Why does the report only provide nett values?
Is there a toggle switch somewhere to report gross values?
Is there an error in the program I am using and should i reload the software?
Any assistance will be appreciated.........
- All Categories
- 6.7K Accounts Hosted
- 5.9K Reckon Accounts (Desktop)
- 3.2K Reckon One
- 144 Reckon Payroll Upgrade for Reckon One 🚀
- 10 Reckon Invoices App
- 928 Reckon Payroll App & Web
- 12 Payroll App - Help Videos
- 18 Reckon Mate App
- 14 Reckon Insights
- 107 Reckon API
- 946 Payroll Premier
- 115 Payroll Premier upgrade to Reckon Payroll ⤴️
- 325 Point of Sale
- 1.9K Personal Plus and Home & Business
- 68 About Reckon Community