Hi Community, I am very new reckon, so please forgive my ignorance. I have automatic bank feeds set up and am attempting to match these transactions with those in the Reckon Hosted register. However, I have just realised that the default bank account selected in reckon is incorrect. Therefore invoices received and bills paid appear to be going into account A, however in reality they were manually transferred using my online banking from account B. So bank feeds and the reckon register are completely mis-matched. I have changed the default bank account in reckon which will prevent this problem form reoccurring, however am I able to change which bank account previous transactions appear to have come out of? Thanks in advance for any suggestions!
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