Is the wording incorrect for this? It's supposed to be not taxable but comes up in the transaction listing as GST Free. It should say the correct tax code as FRE and N-T are different in the AccountR...
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Hi Everyone
When a bank transaction is allocated to one account, MYOB Essentials will show the tax code of the allocated transaction. For Not Reportable this would be NTR (or N-T) and FRE for GST Free.