HI MYOB
I have another system which captures my purchases - we export the data and then import into MYOB.
I noticed the tax codes in my other system were all set to N-T when they should be FREE.
We have since update the codes to FREE and I can see this on the import but when I try and import into MYOB i get the below error message
Summary of errors
Error -241: Supplier not found. Purchase order not imported.
Warning 108: Invalid tax code; code ignored.
Any idea why it would say the tax code is invalid?