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Can you please ensure that the linked accounts for the Bank Account for Electronic Payments and Bank Account for Undeposited funds have been set up as that can also cause this error. To check these linked accounts have been set up in AccountRight:
If these accounts are set up properly, please turn off the preference for Automatically email sales when they are recorded (invoices, orders, and quotes) under Setup >> Preferences >> Sales/Purchases, before using the recurring transaction under Receive money as that has resolved the issue for some users.
Everthing suggested below was already setup as it should have been. I ended up deleting the Recurring Transactions I had trouble with and just recreating them. Now they are working!