CashBook is putting amounts in the Tax Control account for transactions that don't have a tax amount.

Legacy KB ID: 3169

Question

When I enter a deposit, I choose the Payee and the transaction auto-fills. I then go into the Splits and choose my GST Free tax code and I change the amount. Usually CashBook would put in a negative or a remainder but it doesn't.

I look in the Tax Control account and there is a strange amount coming from that transaction.

Answer

To fix up the problem:

1) Go through the edit menu and select Options.
2) Select Register, go into QuickFill and turn off the option of Complete Fields Using Previous Entries. Click OK and then go back in through Options and turn it back on.
3) Go back through Options to Write Cheque, select QuickFill and Turn off the Complete Fields Using Previous Entries. Click OK and go back in and turn it back on.
4) Also in both Register and Write Cheque options turn on the option of Recall Memorised Transactions.

You will have to re-enter any transactions in the file that had this problem.

How did we do?

Default location for Accounts Personal (Quicken) files

The dates within the graph in the accounts overview window overlap if the date range is over a year

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