Forum Discussion
kelvin_k
11 months agoMYOB Staff
Hello Harry,
Try this: Go into Account Receivables Preferences screen and unticking the Require Payment Reference on Entry
This should fix the problem.
- Harry_gil11 months agoContributing User
Thanks for the reply Kevin
It still has the same error, I have unticked the coloumn but now again same error,
Can you please advice?
- kelvin_k11 months agoMYOB Staff
Hi Harry,
In the Cash Management Preferences screen Untick “Require Document Ref. Nbr. on Entry” and see if this works for you.
- Harry_gil11 months agoContributing User
Hello Kelvin
Thanks for the reply
I have another error -
Error: 'TaxZoneID' cannot be empty.
Please see attached