Superannuation account now has deleted transactions after upgrade to Reckon Accounts Plus 2019
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Carol_9395371
Member Posts: 33 ✭
I reconciled the Superannuation payable account each month. As I do the book work each three months, I reconcile as I go along entering accounts. On entering reconciliation for March's Superannuation payment I now have 5 extra transactions in the list varying dates from 7.8.13 to 26.9.18. In the Previous Reconciliation Discrepancy Report I now have a beginning balance of -295.05 when it should be 0.00. I believe on updating to 2019 there must have been some glitch or something (!). How do I rectify transactions that appear deleted in the discrepancy report and therefore would not need reconciling and remove the new transactions saying I owe super. All checks have been done and this amount has been paid and should not be there at all.
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P.S. All transactions were entered on 18.6.19 from 14:27:07 to 14:37:29. Not a day I actually worked on this particular company.0
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5 hours later! This has occurred also with one of the Bank Accounts. This is not something I have done. Reckon step forth and account for these errors please!
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