Pos Z Tape & Reckon Profit & Loss totals aren't matching

  • 1
  • Question
  • Updated 4 months ago
For the last month we have noticed that our z tape totals and Rockon Profit & Loss totals are no longer matching. When we go to enter the data into our weekly summary and go back and check the total on our Profit and Loss Report amounts have changed again without us entering any different data. It may be Fuel amount changed or Accounts Charged or GST Sales. We have rang the support centre and they think it is a Accountant issue. We feel like it maybe a transfer problem and not all the data is being transferred properly. End of Day is transferring to Reckon without any issues. Has anyone else had this problem or have any ideas on how to fix? Thanks Debbie
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Debbie Smith

  • 70 Points
  • confused

Posted 4 months ago

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