Jobkeeper finish date on payslip in Reckon accounts
I'm trying to add a Jobkeeper finish entry onto a payslip. I've tried using zero as the value but it's not recognised. What value has a...
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Transferring money between foreign currency bank accounts
Trying to do foreign currency transfer between NZD and AUD bank accounts.Since the upgrade to 2020 version this has stopped working. For ...
Underpaid supplier by the GST amount
Hello, I have underpaid a supplier by the amount for GST. I must have looked at the subtotal and not the total (the way the invoice is l...
HOW DO WE CONVERT FROM SINGLE USER TO TO MULTI USER IN RECKON
No attachments on emails - Reckon Accounts Hosted.
Invoices are not attached to all emails being sent out of Reckon Accounts Hosted. Have check there is no full stops in the company name....
invoices not appearing in profit & loss and tax liability reports
invoices not appearing in profit & loss and tax liability reports how can I rectify?
Finishing Fortnight for Jobkeeper
if a staff member is finishing Jobkeeper early and I am paying them for this fortnight which is eligible for job keeper but it is their l...
How can I retrieve Custom Fields via API
The client want to use custom fields for customers and item inventories.I couldn't find how to retrieve that via API.Could someone tell m...
Issues logging in to GovConnect
Accounts Hosted 2020 - I used to login to GovConnect using gmail credentials and I can only log in now using Microsoft Office 365 which I...
Eofy finalisation issues
I have processed the end of year finalisation in the reckon stp app. ATO has received only 3 out of 4 employees in that info. The employe...
Has latest v1.13.5 fixed the EOFY error. ?
Rav, I'm sure that all of us who were burnt by the debacle that was the 19-20 EOFY report bug need to start 20-21 pay runs. I do not want...
Free STP app error declined by ATO
During the year one of my pay runs was declined by ATO. Reason was invalid dates. I was unable to adjust this so eventually I created a ...
When I try to create a sales receipt I keep getting a negative amount
Accountants journals to clear AUD balances from foreign currency creditor accounts has left balance in AP Aging Summary
Accountants journals to clear AUD balances from foreign currency creditor accounts has left a balance for each supplier in AP Aging Summa...
Journals to adjust foreign currency with home currency has left a balance for each supplier in AP Aging Summary report. How can I fix this?
Journals to adjust foreign currency with home currency creditor accounts has left a balance for each supplier in AP Aging Summary report....
I am trying to set up govconnect, but it keeps saying "thart abn has already been registered?"
I am trying to set up govconnect, but it keeps saying "thart abn has already been registered?" and it wont let me through. So where do i ...
How to edit end of financial year (2019/2020) report. The total gross pay and total tax is twice as much as it should be.
How to edit end of financial year (2019/2020) report. The total gross pay and total tax is twice as much as it should be for my employee.
ETP Type O - Incorrect Tax Tracking Type
I need help in relation to correcting an ETP Type O payment which had an incorrect Tax Tracking Type, unfortunately it has already been f...
getting message on mobile invoicing saying" error creating a new invoice for this cashbook" and i cant log on with laptop no google login
Delete ABN linked to Reckon STP app.
I need to delete the ABN linked on my Reckon STP app. I have not sent any submissions to the ATO as yet from the app. Can Reckon please a...
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