Problem with "split" function.

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  • Updated 2 years ago
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I use Reckon Accounts Home and Business 2016. When I enter a transaction the program often automatically "splits" the transaction when I don't want this function to occur. I don't know how to correct this quirk. Greg. NB  I did try reloading the program.
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Posted 2 years ago

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Either delete or edit the Memorised transaction. Look in the menus for the Memorised transaction list. It could be long but look for the payee you want. Hope that helps.
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When you say Automatically do you have to tab through that part. After you load the amount click red X in the next line and it will ask if you want to clean the splits and then select the correct Category. Reckon remembers the last Category or Split.
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Robyn Kelly (Partner), Accredited Partner

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There are settings in the register that automatically open the split window.  PS remember for a transaction amount to appear on the BAS report it needs to have a tax code assigned to the transaction.

Hope that helps?

Regards, Robyn Kelly

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Dear Robyn,

Your reply  very nicely takes care of my problem. Thank you very much. Also thank you to everyone who took an interest in my query. Greg.