Please follow steps below to configure Reckon One company to application
Click each step below for a pictorial view

Click Reckon One button on the Connector registration landing page Log into your Reckon One account as per usual. Allow the Open Accounting Connector to have read-only access to your Company data. Select your book from the list when prompted. Please note that this screen will not appear if there is only one book. You are now successfully connected!

The Book Id is usually visible in the Reckon One URL if there are issues. For example: https://one.uk.reckon.com/7676a4c7-06c0-4dde-a9c9-ab7d2233cd6f/Core/Invoice

Only sales and purchase ledger information is extracted (not cash book).

Also, lack of a close date for ledger items means the historic data will be inaccurate.

Please contact your Open Accounting Connector administrator.