Cashflow report doesn't match Monthly Tax detail report
Hi
This is the first time the OVERALL TOTAL figure on the Monthly Tax Detail report doesn't equal the OVERALL TOTAL on the Cash Flow-Monthly report.
Can anyone help me resolve why this might happen?
Thanks in advance
Comments
-
@Nat Welsh What report are you referring to that you use for your "Cash Flow-Monthly" ?
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***
* 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!)
0 -
The report in Reckon Accounts Home & Business 2015 called "Cash Flow".
The total of every category in the Inflows and Outflows correlates to the Total on the Monthly Tax Detail report.
So perhaps it's the GST totals?
I've never had it mismatch.
0 -
Ah … You've posted in the Hosted category but Home & Business is a different program.
@GerryWinter can probably answer that one ?
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***
* 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!)
0 -
Oh sorry about that. I haven't used this forum much.
0
