Cashflow report doesn't match Monthly Tax detail report

Nat Welsh
Nat Welsh Member Posts: 17 Reckoner Reckoner
edited May 7 in Personal Plus and Home & Business

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

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,208 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    @Nat Welsh What report are you referring to that you use for your "Cash Flow-Monthly" ?

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  • Nat Welsh
    Nat Welsh Member Posts: 17 Reckoner Reckoner

    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.

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,208 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Ah … You've posted in the Hosted category but Home & Business is a different program.

    @GerryWinter can probably answer that one ?

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  • Nat Welsh
    Nat Welsh Member Posts: 17 Reckoner Reckoner

    Oh sorry about that. I haven't used this forum much.

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