Auto filling tax code to CAG

Hi all,

When entering supplier invoices my software is suddenly prefilling the tax code as CAG. The accounts are set up with NCG as the default. I've been using Accounts Hosted for 2 years and Reckon desktop for many years and this is something new for me.

Can anyone suggest a fix other than typing over it? or a reason it may have started happening in the last week or 2?

Thanks

Cathy

Comments

Kris_Williams

Go to the chart of accounts and edit the expense account and see what tax code is entered in there. Maybe delete the tax code altogether and see what happens, then put in NCG

Cathy Norton

Turns out somehow the supplier had CAG as the default tax code in their Additional Info tab.

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