Suppliers default expense code

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  • Question
  • Updated 11 months ago
I am familiar with Xero and MYOB but just starting out with Reckon Accounts on premises.

I want to enter a default expense account number against our suppliers and cannot see where to do this in Reckon?
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Jonathan Lucas

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Posted 11 months ago

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Hi Jonathan


In RA, you can set auto-fill for Suppliers in Preferences. 

Upon entering a Supplier Name on a Bill or Chq in RA, the system can either prefill just the account or auto recall the last entry so you only need to update the date & amount.


You can find this Preference (along with other useful default options) by clicking on Edit along top toolbar then Preferences in dropdown menu.

Shaz Hughes Dip(Fin) ACQ NSW, MICB

Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)

Accounted 4 Bookkeeping Services

Ballajura, WA

0422 886 003