Hi
I've created entered a 23/24 P&L budget by month using 2 different classes in Reckon Hosted.
However, Zeros are appearing for half of the year in account codes I am not using and have not entered zeros for.
I have been through all the classes to make sure they are empty.
How do I get rid of them?
I don't want them pulling through into reports I'm running.
Zoe