PO Subtotal, Tax and Total fields automatically prefix the amounts with "****"
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Boyd Attwell
Member Posts: 19 ✭
On our Purchase Orders, using Reckon 2013, the Totals at the bottom are all prefixed with "****". We would like to keep this universal by prefixing it with "$" only. Can we do this? I don't want to have to use the multi-currency function to solve this problem. It is still too clunky for us, and I don't want to set up a new set of US$ denominated suppliers.
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Comments
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Hey Boyd,
Welcome to the Community.
We've done some testing, and only on company files which are 'multi-currency" does the **** appear.
Please check if MC is turned on Preferences > Accounting > Company preferences.
Note: Once MC is enable it cannot be switched off. The only way to remove it would be to start a new company file.
Thanks,
Mirko
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Multi-currency was switched on because we thought it might be used, but we found that it was not suitable. So, to switch off we need to start a new company file? Does that mean a 'Save as' routine, or does it mean we need to ditch everything and start from scratch? Starting from scratch is obviously not an option for us.
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Hey Boyd,
That is correct, as saving the file will save all the settings (including MC), you would need to start from scratch. You may wish to contact a Accredited Partner who would be able to look into the matter for you further.
Thanks,
Mirko
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