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KitAdd's avatar
KitAdd
2 years ago

Bills uploaded to In tray and account codes not pre filling

Hi All   When I import a bill through the intray and select create bill the account code box (the one under Report to ATO via TPAR check box) is never prefilled.  I have confirmed that each supplie...
Celia_B's avatar
Celia_B
MYOB Staff
2 years ago

HI KitAdd,

 

Thank you for your post and welcome to the Community Forum. 

 

In this matter, the account codes are pulled while creating a document if default account code is selected for the supplier. If it is not already selected, please select the default for this supplier while creating a new bill and it should be automatically selected going forward. 

 

Please tell us if you need any further help with this. We are happy to assist. 

 

If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information. 

 

Kind Regards,  

Cel

 

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