Hi Everyone
is there a way to stop people posting to a header general ledger in Reckon Accounts Hosted.
Thanks
Not that I’ve ever heard of, but always something new to learn
Why are you asking?
Kr
Talk to them severely
I’ve done that many times @Charley
It’s very frustrating 😫 as the main problem with posting to header accounts is that the system reads these transactions as posting unspecified which results in additional “Other” sub account lines on financial statements (P&L and the Balance Sheet)
The only workaround is to reiterate again/the above to staff & add the words “(DO NOT USE!)” to the header account names, however that will only work if they’re paying attention to it when entering data, of course 😬
I used to type the header accounts in caps and tell them they weren’t to use any accounts in caps
I know a way but normally people will not like it because it is a custom solution and it will cost money :D
Thank you everyone, appreciate your answers
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