Not sure what is going on, the tax codes eg GST, after entering an invoice, press save.
Then the fault on the top in a red box come up with " Selected tax code does not exist"?
Hi,
Yes !! That's what has happened to me as well ( I found out ).
I have had to stop using prefilled invoices.
I noticed this happens when I create a bill using prefilled details. If I enter manually, the error message doesn't appear
Hi @GarySchlick
This is a bug introduced with recent upgrade. From memory the solution is to go to Setup > Linked Accounts > Sales Accounts and tick 'I charge freight on sales' and set a linked account for Freight (whether you use it or not). MYOB insists every invoice has freight, and without a linked account for Freight it throws this error. If this happens with Purchases, do the same.
Regards
Gavin
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