Newbie asking what does this mean pls?
Trying to set up accounts and items, but getting blocked by this message
The value 'Rental expenses' is not valid for PurchaseCategoryId.
What am I doing wrong pls?
Answers
-
Hi @buccarasta
Can you let me know where and when this error is appearing during setup? Is it appearing on any item you attempt to setup?
Can I grab a screenshot if possible.
Cheers
ℹ️ Stay up to date with important news & announcements for your Reckon software! Click HERE for more info.
1 -
Hi Rav,
I can't get it to do it again sorry!
Can I ask another question.... Having moved here from Quickbooks Pro 2011-12, I am used to making journal entries as either debits or credits. In Reckon One this is not working. I keep getting an error message saying
The journal does not balance. ($0.00DR vs $1.74CR = difference of $1.74CR)
How do I set it up to just make the single entry pls? Is it possible?
Thank you
0
Categories
- All Categories
- 6.4K Accounts Hosted
- 10 📢 Reckon Accounts Hosted - Announcements
- 5.9K Reckon Accounts (Desktop)
- 3 📢 Reckon Accounts Desktop - Announcements
- 1.3K Reckon Payroll 🚀
- 21 📢 Reckon Payroll - Announcements
- 21 Reckon Payroll Help Videos 🎥
- 21 Reckon Mate App
- 3K Reckon One
- 7 📢 Reckon One - Announcements
- 10 Reckon Invoices App
- 14 Reckon Insights
- 107 Reckon API
- 822 Payroll Premier
- 307 Point of Sale
- 1.9K Personal Plus and Home & Business
- 63 About Reckon Community