General Journals with GST codes

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janeds
Posts: 1
Joined: Thu 05 Jul, 2018 1:39 pm

General Journals with GST codes

Post by janeds » Thu 05 Jul, 2018 2:37 pm

I'm trying to post a general journal with GST transactions into MYOB AccountRight v19.14, and have received the following error message:

20180601 _GJ_HDS_2... The value 'GST is invalid for the 'TaxCode' field on line 404
20180601 _GJ_HDS_2... The value 'GST is invalid for the 'TaxCode' field on line 405
20180601 _GJ_HDS_2... The value 'GST is invalid for the 'TaxCode' field on line 406
20180601 _GJ_HDS_2... The value 'O/S' is invalid for the 'TaxCode' field on line 407
20180601 _GJ_HDS_2... The value 'O/S' is invalid for the 'TaxCode' field on line 408
20180601 GJ HDS 2..The value 'GST is invalid for the 'TaxCode' field on line 409

Our system is set up with various GST codes to cater for 10% GST (GST), Not Reportable (N_T), Not Deductible (NDE). Overseas (O/S).
Please advise whether there is a work-around or solution for this?

THanks

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