How to enter supplier refunds received this FY for expense last FY. Reckon One Book started this FY.

robtap
robtap Member Posts: 2 Novice Member Novice Member
in Reckon One

I have started with Reckon One this Financial Year. This FY, I have refunds for vehicle registration and insurance. 2 cheques received and banked together for a single deposit amount. The original registration and insurance expense was last FY.

How do I enter the deposit transaction

Thanks

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