Reckon (QuickBooks) Desktop Journal Export

If you are using a Reckon product and would like to export payroll journals, you can do so by following these steps:

1. From the 'Business' -> 'Payroll Settings' menu, select 'Journals':
   
   
   
   
2. Select 'Reckon Accounts Export' and then click 'Enable':
   
   
   
   
3. You can now setup your chart of accounts by clicking on the "Chart of accounts" menu
   
   
   
   
4. To create new accounts, click on the "Manage Accounts" button and enter the accounts you require by providing the following fields:
   
   

• Account Code
• Account Name
• Account Type
  
  

Once you have entered your accounts, click "Back to Chart of Accounts" and you will now be able to map the accounts you added in step 4 to the various transaction types

Once you have mapped the transaction types, you can then open any finalised pay run and click the "Download Journal" button

If you have any feedback or support questions please contact us via support@yourpayroll.com.au