Despite asking you not to post here, you continue to do so.
I have removed notifications.
Rather obviously - no
That is why GST is N-T
Then why is the account (and all accounts) that the expense/s being coded to not set at N-T?
If this is done then there should be no problems.
Are you Business settings also noted as not registered for GST in MYOB?
While I thank you for trying to help, you have missed the point.
Myob is setup correctly for not registered for GST, with the accounts set to N-T
The Supplier card is set up to use N-T
The Supplier card is set to NOT USE SUPPLIER TAX CODE
If I created a TAX code with a code FL and it was Described as Frog Legs, then set the card for a supplier to that tax code, then that is what it SHOULD be imported as.
Not GST
then try ticking the box to use supplier's tax code and see what happens.
