normbay1
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Joined 6 years ago
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Re: Copying a GJ for a new transaction
Thank you for pointing me to these articles, Earl. If they had answered my question adequately I would not have posted it here. When I use 'Record and Duplicate' after finding a transaction I want to use as a template, the GJ number does not change in the top right hand corner when I change the date and start editing the amounts.219Views0likes3CommentsCopying a GJ for a new transaction
what is the best way to copy a general journal for a new similar transaction? I used to do 'Record and Duplicate' but then the new transaction seems to have the same GJ number as the old transaction, and sometimes overwrites it. How do I get the system to generate a new GJ number once I have changed the date and amounts in the journal? Or do I have to find a new GJ number that has not been used yet, manually?? Confused by this.309Views0likes5CommentsReconciliation undone by the recent software changes
I need to submit the March Quarter BAS, and have allocated all transactions. Now I find that the reconciled December 31st balance of my main bank account has been unreconciled, and transactions require matching again. What is going on? Are there other underlying problems? As usual ABSOLUTELY NO SUPPORT FOR CLIENTS after going to /contact us as advised by after hours telephone message. Now I am travelling for 2 days and cannot get back to this before the weekend. is the recent interface change stable? can we revert to a previous interface? Essentials - or whatever you call it now - on the web.52Views0likes3Comments