Hi there! I'm a Reckon One user, currently trying to enter a bill for an insurance endorsement. A few things were changed on the policy, so some have resulted in increased premiums for the items, and one has resulted in a decreased premium (shown as a negative amount/refund). How do I go about entering the line for the item that received a refund on it's premium? Reckon One won't let me enter a negative value (which will post to an expense account). I was able to do this in my old Reckon version, Reckon Accounts: Easystart. I have separate expense sub accounts for each item insured, for my own cost tracking purposes, and don't really want to do away with such a system. Thank you!
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