Changing the balance sheet balances from a previous year

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Wayne Holman_9524344
Wayne Holman_9524344 Member Posts: 1 ✭
edited September 2019 in Reckon Accounts (Desktop)
I have a requirement to change the balance sheet balances at the end of the previous year, so in essence the opening balances at 1st June, but be able to still record current year transactions and reconciliations. What is the best way?

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  • Acctd4
    Acctd4 Accredited Partner Posts: 3,408 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited September 2019
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    Hi Wayne

    Unlike MYOB, Reckon Accounts doesn't "close off" at period/year end so you can enter GJs for 30 June (or any other date) if necessary, without a problem :) 

    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!)

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