Incorrect Reconcilliation Dates after Reckon Accounts Plus update?

Benita
Benita Member Posts: 2
edited March 2017 in Reckon Accounts (Desktop)
I recently had a computer technician transfer my Reckon from old laptop to new laptop. After updating Reckon, i reconciled an account for March 2016. After reconciling March 2016, the last reconcilliation date showing in the reconcile window is December 2016. I cancelled last reconcilliaton thinking this might fix the problem (back to Feb 16 Reconcile) but date is still showing as 31/12/2016.
I have spent 2 hours on phone to Reckon Support and they cannot help me???
Please help??

Comments

  • Kay Williams_8217526
    Kay Williams_8217526 Accredited Partner Posts: 8 Accredited Partner Accredited Partner
    edited March 2017

    Hi Benita, could the Dec 15 rec have been accidentally recorded as Dec 16?  When working in Reckon over the new year period we have to be especially careful to ensure prior year is specifically entered with the correct date.

  • Benita
    Benita Member Posts: 2
    edited May 2016
    Hi, I reconcile my accounts monthly. After Feb 2016 reconcillation, the date showed as 29/02/2016. Then after reconciling March 2016, the date shows as 31/12/2016.
  • Kay Williams_8217526
    Kay Williams_8217526 Accredited Partner Posts: 8 Accredited Partner Accredited Partner
    edited December 2016

    Sorry Benita, out of ideas for you. 


  • Reckon FAQs
    Reckon FAQs Reckon Staff Posts: 357 Reckon Staff
    edited March 2017
    Hi Benita,

    Welcome to the Reckon Community.

    Are your circumstances similar to this thread?
    Why is the date the same 27/11/2016 when I reconcile? but i am reconciling December 2015


    regards,
    John