Hello thetonto
When you are creating these are you selecting to create a spend money transaction or create a bill? If the InTray document has come from a supplier, you should create a bill instead of a spend money transaction. This should bring across the default supplier account.
When I try to create it is NOT working and this is November. It worked well in July so whats the deal. We pay good money to MYOB each month are we not entitled to a little more than suggestions?
I have been using MYOB since 2000 when GST came in, so Im not a novice user and not happy.
My set up has not changed so why is this not working as it should. Any help would be better that no help
Yes. The "just shut up" lines of:
once every couple of months are pretty lame. It's been 11 months. This feature worked before the "upgrade". Then didn't.
Given the bills still match correctly to a vendore, this is almost certainly a 30 minute fix for one developer who actually takes note of there BEING a problem. Once the bill is assigned to a vendor, it's just not having the default account code applied.
Almost certainly in the 1 line of code that checks whether a vendor has a default account code assigned.
