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?
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
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
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