How do I record an Asset on Reckon Host?
I add the asset to the fixed asset item list. I then enter a bill but I can't enter the asset onto the bill (under the "item' column. So then I went back to the fixed item list, right clicked the asset, selected enter bill for received items and I still can not get any further then selecting supplier as nothing comes up.
Can someone provide the correct steps?
Comments
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Hi Amy
If you start typing the Fixed Asset Item - exactly as you named it - it should prefill (Copy & paste the name to be sure) βΊοΈ
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!)
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in the bill window you should have a tab for expenses and items, if you click the expenses tab you can select the asset account directly
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Or on the Items tab of the Bill Amy (if you're entering/utilising the Fixed Asset Item π)
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!)
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thank-you everyone - the copy and paste fixed the issue.
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