Transactions not in balance for NEW company file.
Q/B Premier 2013 i have a new company file for this financial year. problem is NO transactions will record as message comes up saying transactions not in balance..all totals are as they should be...is this a tax issue/ setup causing it? we are entering exactly the same as we used to and i can find anything on the invoice or sales receipt that would account for that message. i looked in company preferences and there is a check box under TAX> default tax code...it will not let me check it as it says..default code must be attached to purchase and sales items..what on earth does that mean? ive never had this issue in my previous company