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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
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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 

 

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B

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C

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General Journal in Reckon Accounts

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