Kylie_MHA
Experienced Cover User
Joined 8 years ago
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Re: Since the last update Supplier invoice is not recognising the supplier preferred GST code
Based on your response that is what is happening. BUT this only started after the last update, prior to the update the Tax code would change to align with Supplier 2. It's dissappointing as we can't rely upon the In Tray to provide the correct information when the supplier is changed. We will have to change our internal processes to accommodate this issue.760Views0likes0CommentsRe: Since the last update Supplier invoice is not recognising the supplier preferred GST code
So this is still an issues, I've been monitoring it over the last few weeks. I create supplier inovices from the in-tray and generally they are not picking up the suppliers name and it's another supplier then I have to change the supplier to the correct one and MYOB is maintaining the GST code based on the automated pick, irrespective of what the correct suppliers GST code. This has only started after the last update, prior to that the GST code would reflect the actual suppliers code when changed. So now as a back up I've had to at the GST code to the supplier surname (we pay lots of individuals) so that I can ensure that it's correct. This is a bandaid solution and would appreicate it if MYOB coud look into the issue.773Views0likes2CommentsSince the last update Supplier invoice is not recognising the supplier preferred GST code
Since the last update the when I've been entering Supplier invoices the system has NOT been recognising the suppliers tax code. I've checked in the 'Buying Details' tab for the supplier and irrespective of which tax code is listed and the preference of 'Use Supplier's Tax Code' is ticked, it is defaulting to the expense account tax code. Is anybody else having this issue or just me?Solved