Myob Advanced - Create payment during process bank record

Hi Harry,

In the Cash Management Preferences  screen Untick “Require Document Ref. Nbr. on Entry” and see if this works for you.

Hello Harry,

Try this: Go into Account Receivables Preferences screen and unticking the Require Payment Reference on Entry 

This should fix the problem.

Thanks for the reply Kevin

It still has the same error, I have unticked the coloumn but now again same error,

Can you please advice?

Hello Kelvin

Thanks for the reply

I have another error -

Error: 'TaxZoneID' cannot be empty.

Please see attached

Hello Kelvin

Can you please provide an update

Hi Harry,

I am currently in consultation with various technical teams on this issue. Will let you know any findings as I receive them. In the meantime, please check your private messages in this forum as I have sent you an enquiry. I need to get some information from you.

Hi Harry,

I have sent you an important private message reply in your personal forum Inbox concerning this. Please review the message as soon as possible.

Hello Kelvin

I hope you are well

Can you please let me know How to enable the entry ID like - spend, receive under the process bank records function

Please see attached

Another one - 

How do I undo the reconciled transactions, shall I void them?

Please see attached

Hello

Can someone please reply

Can you please let me know How to enable the entry ID like - spend, receive under the process bank records function