suspense account

PEBBY WALD
PEBBY WALD Member Posts: 10
edited April 2020 in Reckon One
can someone please tell me how to create a suspense account

Comments

  • PEBBY WALD
    PEBBY WALD Member Posts: 10
    edited February 2017
    is it a balance sheet account. A bit more information would be appreciated.
  • PEBBY WALD
    PEBBY WALD Member Posts: 10
    edited February 2017
    I withdrew some money too be used at a one off event as a float to give people change if they needed it.  I then redeposited the same amount after the event.  How should I deal with that?
  • Kwikbooks (Professional Partner)
    Kwikbooks (Professional Partner) Member Posts: 824 ✭✭✭
    edited April 2020
    Hi Pebby

    Reckon One already has a default cash bank account you could use this as Kevin suggested - don't forget with Reckon one you also need a supplier or customer name for your transaction, this could be 'cash' 'contra' 'suspense' etc and make it both supplier & customer.

    Reckon One is a pain for having to have a customer or supplier name for everything, so use generic where you can. 
  • PEBBY WALD
    PEBBY WALD Member Posts: 10
    edited August 2016
    Thank you for your help.  Query solved. Much appreciated.
  • PEBBY WALD
    PEBBY WALD Member Posts: 10
    edited August 2016
    You do it well.  I won't tell a soul.