Description

This occurs when the TAXCODE being used is incorrectly configured. You must check each TAX CODE ( GST/N-T/EXP etc) is correctly configured.

Detail Steps

MYOB will allow sales to be completed by data entry - but will disallow WMS IMPORTING of SALES. Manual Importing will also create this error.

The linked accounts for Tax Collect and Tax Paid MUST have valid GL Accounts.

 

Related Information

None