Reckon Accounts Desktop: You must assign an account for this transaction...

Legacy KB ID: 1222

Question

Why when entering an invoice or a bill I get the error message: "You must assign an account for this transaction"?

Answer

This is due to the Tax Agency field being blank in the tax preferences. You should assign the Australian Taxation Office.

1. Click on the Edit menu and choose Preferences.
2. Go to Taxes, then select Company Preferances.
3. Assign Australian Taxation Office in the Tax Agency field, and click OK.

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