Reckon Hosted - Write cheques, amounts changed

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  • Problem
  • Updated 1 year ago
  • Solved
Hi, I have just converted to Reckon Hosted 2017 from desktop version. It all looks the same except when I go to write cheques, put in the amount paid, then I enter the details including tax code (NCG) the amounts get changed to add the gst onto the amount paid. If I change it to the correct figures (ie gross amount on the cheque) it won't let me post as it says its not in balance. Any help would be appreciated. Thanks. Lyndall
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Lyndall

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  • confused

Posted 1 year ago

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John Peppas, Accredited Partner

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Hi

Is this a new data file?

If so then I may hav the answer as I have just resolved a similar issue for another client.

Feel free to call me

John Peppas
Reckon Accredited Partner
0418 771 971 jpeppas@qldbc.com.au
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Lyndall

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Many thanks to John Peppas for fixing the problem for me. For others with the same problem it has to do with the tax code items set up.
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Kate

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Any chance of putting the answer on here?? This is doing my head in not being able to figure it out.  Please help
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John Peppas, Accredited Partner

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Call me on 0418 771 971 for assistance