Reckon One not displaying last FY?

Options
Mandy_10419708
Mandy_10419708 Member Posts: 2 ✭
edited May 2020 in Reckon One
I'm trying to do a report for a BAS and have noticed that Reckon One doesn't seem to be seperating last FY from this current one. Do I need to 'close off' at EOFY or do something so that the program recognises this?
It seems to be putting all our income into this current year instead of showing last year/ this year...

Comments

  • Kris_Williams
    Kris_Williams Member Posts: 3,293 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited May 2020
    Options
    Are you doing the report on cash basis or accrual basis? It will make a difference. Exactly what report are you doing?
  • Mandy_10419708
    Mandy_10419708 Member Posts: 2 ✭
    edited January 2020
    Options
    Cash basis quarterly. The report is the GST one with the codes that match the BAS form.
  • Kris_Williams
    Kris_Williams Member Posts: 3,293 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited May 2020
    Options
    Do you know that cash basis reports will show last year’s invoices that were paid this financial year? And that’s how it’s meant to be if your GST registration is cash not accrual

Categories