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Q: I fixed the issue. Why isn't the entry going to the accounting system? (Also - How do I resolve an error?)
A: Have you resolved the issue in WOL? Once you have fixed the issue go to the Accounting and Finance Module > Previous Activity > Find the error you have fixed > Select Resolve
Q: How do I enter my professional indemnity insurance to the external system?
A: The process is slightly different between each accounting system.
RAB:
Open Reckon Accounts business and start a General Journal Entry
Record the cost of the insurance (this will ensure the GST credit is claimed up front)
See below for how the insurance invoices and financing documents convert to journal entries.
A
B
C
General Journal in Reckon Accounts