Tips and TricksWelcome to our Tips and Tricks page. Browse by catergory, or view our latest below.
To clear an old bill from accounts payable that shouldn’t still be there, and is dated in a Closed period, do the following: STEP 1: Do a journal entry to reverse them. Date the journal the 1st day of the quarter that is NOT CLOSED. The journal entry would be:...read more
When you record your bank deposits of course it is very important if you have received cheques to match these correctly to the actual bank deposit. When you receive mostly cash it is not easy to match what you deposit to what you have received. Often you will have...read more
Go to COMPANY/USERS/SET UP USERS AND ROLES Enter the Admin Password This will bring you into the Users tab of the Users/Roles list window. Note: While you are in here delete any users that are no longer working for the business or are no longer using Reckon Accounts,...read more