ContributionsMost RecentMost LikesSolutionsSales invoice not allowing deduction to an expense account With RCTI's in agriculture along with income there are deductions for levies/grading/storage etc (cost opf sales expenses) but system won't allow coding a negative amount to expense account in a sale. What is the work around please Merri- Cameron SolvedRe: Payroll Reporting Centre is out The recent upgrade has totally messed one employee - changed his from casual to fulltime, accruing leave. While this has fixed itself, it has also changed his tax rate from tax free threshhold to foreign resident. I encourage any other users to check all their employees status. Now I have tried to create a pay run and this error message has been received. An unrecognised error occurred - unknown error code. Please try again. If the error persists, get in touch with us. Request ID: 3e438677-316a-41c6-b435-a62b337dee08. Please advise what might need fixing now in order to pay them tomorrow. Not a happy Partner