Forum Discussion
kelvin_k
2 years agoMYOB Staff
Hello Harry,
Try this: Go into Account Receivables Preferences screen and unticking the Require Payment Reference on Entry
This should fix the problem.
- Harry_gil2 years agoContributing User
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?
- kelvin_k2 years agoMYOB Staff
Hi Harry,
In the Cash Management Preferences screen Untick “Require Document Ref. Nbr. on Entry” and see if this works for you.
- Harry_gil2 years agoContributing User
Hello Kelvin
Thanks for the reply
I have another error -
Error: 'TaxZoneID' cannot be empty.
Please see attached
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