After entering transaction and closing - Reckon is making GST a separate line on entry

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  • Updated 4 months ago
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Diane Viskovich

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Posted 4 months ago

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Linda Putland, Accredited Partner

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Thats a good indication that the file needs rebuilding - delete that entry - rebuild the file - then enter again.  
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Rav, Community Manager

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Hi Diane,
Is this occurring on the entry form on screen or a printed copy? Could you give us a bit more info.

Also, I've found an older KB which might be relevant to the situation you've highlighted -
Tax code and Amount appears as a separate line on an Invoice or Purchase Order