Posting to a header general ledger
Hi Everyone
is there a way to stop people posting to a header general ledger in Reckon Accounts Hosted.
Thanks
Comments
-
Not that I’ve ever heard of, but always something new to learn
2 -
This content has been removed.
-
Talk to them severely
2 -
I’ve done that many times @Charley
2 -
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 😬
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
1 -
I used to type the header accounts in caps and tell them they weren’t to use any accounts in caps
2 -
I know a way but normally people will not like it because it is a custom solution and it will cost money :D
Phuong Do / Reckon Developer Partner
phuong@cactussoftware.com.au
0 -
Thank you everyone, appreciate your answers
1
Categories
- All Categories
- 6.7K Accounts Hosted
- 16 📢 Reckon Accounts Hosted - Announcements
- 6K Reckon Accounts (Desktop)
- 8 📢 Reckon Accounts Desktop - Announcements
- 1.5K Reckon Payroll
- 35 📢 Reckon Payroll - Announcements
- 15 Reckon Payroll Help Videos 🎥
- 28 Reckon Mate App
- 2.6K Reckon One
- 11 📢 Reckon One - Announcements
- 12 Reckon Invoices App
- 22 Reckon Insights
- 99 Reckon API
- 308 Point of Sale
- 1.9K Personal Plus and Home & Business
- 74 About Reckon Community