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Workspace Reckon Accounts Business
Categories Hosted only
Created by Guest
Created on May 31, 2021

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It would be great if the simplified BAS tax codes saved from one month to the next

This would save time as you would not need to go and reselect tax codes for each section G1 it would automatically be there and configuration would be quicker. as per old versions of Reckon. Speaking with support team this is not available in Accounts Hosted and we are feeling frustrated

  • ADMIN RESPONSE
    Jun 3, 2021

    Hi. We have tested this on several Hosted files without issue. The BAS settings are all held in a file in the Q drive called BAS.INI

    Open the simplified BAS, configure for the correct period, select your tax codes for a particular box eg G1 select FRE and GST. Leave the form, log out of the company, log back in and open the form. Are the tax codes still selected in G1? They should be.

    Download the BAS.INI file, and check the codes against the company file. G1 should look like this: GST_TOTAL_SALES=FRE|GST

    If a file has been renamed or restored to a new file, the BAS settings need to be saved again. Other than that, there should be no issue.

    We'll also pass this t our support lead to investigate the advice you were given.

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