How do you fix an uncategorised split?

meeniyanss
meeniyanss Member Posts: 2 Novice Member Novice Member
edited November 5 in Personal Plus and Home & Business

I have limited knowledge of Reckon Accounts Home and Business. I have just this started new job which has this system.

How do you fix the uncategorised split?

I need to correct this to print the reconciliation.

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Thanks in advance, Debbie

Answers

  • GerryWinter
    GerryWinter Accredited Partner Posts: 1,553 Accredited Partner Accredited Partner

    What is the total of the expense as it does not match the split amounts

    Gerry id 6376

    Gerhard Winter

    Ph. 0418907140

    Reckon Store Next Door

    "Always at your Service"

    Email: gwinter0808@gmail.com

  • meeniyanss
    meeniyanss Member Posts: 2 Novice Member Novice Member

    Hi Gerhard,

    The total amount is $2653.11

    I have copied the previous person's work and as it's business income the GST payment code is put in, I have found the split automatically changes with the payment code after I enter the full payment in.

    The problem I have is when the Shell fleet fee is put in and entered it duplicates on line below and comes up uncatergorised.

  • GerryWinter
    GerryWinter Accredited Partner Posts: 1,553 Accredited Partner Accredited Partner

    Give me a call and we will thru it together 0418907140, text me your email address.

    Gerry id 6376

    Gerhard Winter

    Ph. 0418907140

    Reckon Store Next Door

    "Always at your Service"

    Email: gwinter0808@gmail.com

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