Hi, please see attached 2 x screenshots. Screenshot 1 shows me entering a bill. Customer pre selection is automatically input into the fields with the exception of the "Account code" highlighted in red. Screenshot 1 shows the customer contact information page which shows the "expense account/account code" being nominated previously as Materials and expenses. This use to automatically input when creating a bill but it does not do it anymore for any customer whatsoever. Please advise. Thank you.
Hi Team,
I've got the same problem and would like to add that if MYOB does NOT correctly identify the supplier and you enter it, the default account code IS Brought across.
Additionally, if you change the automatically detected supplier to some other supplier, and then back to the one that was automatically detected, it DOES correctly assign the correct account code.
This looks to be a fairly basic bug in the "I've identified the supplier" check where that routine is NOT populating the account code.
Yours Sincerely,
Shawn Coyne
