Transaction reference missing from manually uploaded/allocated bank transactions

noelpage3

Hello, I am new to Reckon One.

Is there a way to generate a transaction reference for manually uploaded/allocated bank transactions.

Thanks

Rav

Hi there @noelpage3

Welcome to the Reckon Community 🙂

When you manually upload your bank transactions via a .CSV or .QIF file the description that is listed on the transaction will come through to Reckon One along with the other transaction data.

Is that what you're referring to or something else?