nav[aria-label="Primary Navigation"] { padding: 0; & ul { list-style: none; width: 100%; display: flex; flex-direction: row; justify-content: start; align-items: start; gap: 30px; padding: 0; & li { margin: 0; } & ul li { list-style: none; } } }

Need supplier tax code to override GL tax code

Anita_7409069

I have set some suppliers that are not GST registered to default as NCF (Australia) when entering their bills however this does not override the GL account default tax code as it should. Am I missing a setting?

Comments

Mustafa

Hi Anita,

Welcome to the Reckon Community and thank you for your question.

This is because the default tax code settings for supplier and accounts are overridden by preferences that have been selected.

The Default tax code is only applicable if this preference is disabled.

Please go to Edit menu on top -> preferences -> General -> My Preferences

Untick the option there for “Automatically remember account or transaction information”

Once this is un-ticked, your Default tax code gets higher priority over the transactions and is able to use the default tax codes.

We hope the above helps you resolving your issue. If you need further assistance, please let us know.

Cheers
Mustafa

Sally McIntosh, Accredited Consultant

Hi Anita,

In the Preferences area (as mentioned above) have you selected anything in the Tax area for a default tax code.

Kind regards,

Sally McIntosh (sally@samsolutions.com.au)