We have upgraded from QuickBooks 07/08 through to Reckon Accounts Premier Edition 2016. I went through the upgrade process step by step to get to the current year. My problem is, I am trying to enter a BAS refund from the ATO. I do this by creating a new sales receipt, then selecting the relevant item and inserting the amount. When I click on Save it comes up with "You must specify a tax agency for the tax account". I have been into the supplier centre - there are two ATO's listed. One has been selected as a tax agency, the other not. What can I do to overcome this problem, has anyone else had a similar problem?