Description

This document explains the error AccountIdNull when converting from Order to BILL in MYOB.

Detail Steps

  1. Error message as below when doing a conversion in MYOB, which is an MYOB known issue. 

2. If getting error below'AccountID NULL' in MYOB while converting, this is a myob bug and need to tick all items as:- 

I BUY

I SELL

I Inventory


3. Assign account to EXPENSE and INCOME - set TAX CODE.

4.. Convert to BILL.

5. Please set up all new items as I BUY ISELL I INVENTORY to avoid this issue in future.


Related Information

None