P and L Heading - Reckon Accounts Hosted

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megan_10040714
megan_10040714 Member Posts: 93 ✭✭
in Accounts Hosted

Hi Everyone

when I run a profit and loss from one of our Reckon Accounts Hosted Data file I get an additional heading in the main report. We are not using cost of goods sold.

The other Reckon data file does not show this header.

How do I remove this header.

There is no general ledger account with this name.


Trying to make all Reckon reports look the same.


Thanks for your help

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  • Kris_Williams
    Kris_Williams Member Posts: 3,293 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    Have you got any inventory items in your item list?

  • megan_10040714
    megan_10040714 Member Posts: 93 ✭✭
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    Thanks @Kris_Williams thought you had the answer... both files have items set up type service

    Thank you for your idea

  • Kris_Williams
    Kris_Williams Member Posts: 3,293 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    are you showing all items, inactive as well?

  • megan_10040714
    megan_10040714 Member Posts: 93 ✭✭
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    @Kris_Williams, excellent idea, had only active. have now looked at inactive, have Service, other charge, discount, payment.

    Don't have the option for inventory item set up


    image.png


  • Kris_Williams
    Kris_Williams Member Posts: 3,293 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    The picture you sent is not self explanatory- can you repost

  • Kris_Williams
    Kris_Williams Member Posts: 3,293 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    Go to preferences and turn inventory on, then look at the item list. You could also compare the preferences in both files

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,408 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    This heading refers to your main income/expense accounts. If you have any Other Income/Other Expense-type accounts, you will also see a heading for these at the bottom of your P&L.

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (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!)
  • megan_10040714
    megan_10040714 Member Posts: 93 ✭✭
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    @Acctd4 Thank you Created an "other income" account code. now both files have the heading "ordinary income/expenses"

  • Kris_Williams
    Kris_Williams Member Posts: 3,293 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    I’m glad Shaz was able to assist, I had your entire question wrong, thought it was to do with Cost of Goods Sold

  • megan_10040714
    megan_10040714 Member Posts: 93 ✭✭
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    @Kris_Williams appreciate your help. Yes, had it my mind it had something to do with COGS or inventory.

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