Problem with "split" function.
gghoro
Member Posts: 25 ✭
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.
1
Comments
-
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.0
-
Try EDIT> PREFERENCES> PROGRAM> REGISTER
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
0 -
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.
1
Categories
- All Categories
- 6.8K Accounts Hosted
- 10 📢 Reckon Accounts Hosted - Announcements
- 6K Reckon Accounts (Desktop)
- 3 📢 Reckon Accounts Desktop - Announcements
- 1.2K Reckon Payroll 🚀
- 21 Reckon Payroll Help Videos 🎥
- 21 Reckon Mate App
- 18 📢 Reckon Payroll - Announcements
- 3.1K Reckon One
- 7 📢 Reckon One - Announcements
- 11 Reckon Invoices App
- 14 Reckon Insights
- 114 Reckon API
- 830 Payroll Premier
- 325 Point of Sale
- 1.9K Personal Plus and Home & Business
- 73 About Reckon Community