Accounting Codes In AP Report

Options
Stella Wright
Stella Wright Member Posts: 1 ✭
edited January 2020 in Accounts Hosted
Morning - we are using Reckon Hosted Online - our accountant wants a report breaking down the accounts payable report to show accounts and accounting codes - can this be done?

Comments

  • Charley
    Charley Member Posts: 542 ✭✭✭
    edited January 2020
    Options
    Why not just give him access to the file. Otherwise I would suggest a general ledger report and filter down to accounts payable and the associated expense accounts
  • Shirley Ingle
    Shirley Ingle Accredited Partner Posts: 138 Accredited Partner Accredited Partner
    edited May 2017
    Options

    Hi Stella  This is what the accountant wants. Go to Reports, Company and Financial, Expenses by Supplier Detail. Modify report, scroll down and tick Tax Code.

    Could also in Modify report, click on Heater/Footer, change the report title to read e.g. Supplier with Tax code. You can then memorise this and you will have the report for any other time that it is needed.  Would just need to go to Reports, Memorised Reports and choose Supplier with Tax Code. Only need to change the date range.  Shirley

Categories