Hi Kerrin28,
Can you please check the linked accounts within the file, please go to the Setup menu and choose Linked Accounts, then make sure linked accounts are specified for:
- Accounts & Banking Accounts
- Sales Accounts
- Purchases Accounts
- Payroll Accounts (if you use payroll, Australia only)
If a linked account is missing and you're not sure which account should be selected, check with your accounting advisor.
Also, please check that your tax codes have linked accounts linked - please go to the Lists menu and choose Tax/GST Codes. Open each tax/GST code and check they have linked accounts. Not all tax/GST codes require linked accounts, only those where you are able to specify them, such as the example shown above. Once again, check with your accounting advisor if you're not sure which accounts should be selected.
If there has been a missing linked account/tax code, once corrected please attempt to process a recurring transaction. Does it work ?
Please do let me know how you go.