Reckon Accounts Personal: Tax Codes automatically assign themselves to transactions.

Legacy KB ID: 2700

Question

Why when I have not entered a tax code in the split window does it show up in a tax detail report?

Answer

The category that you have selected has the "usual tax code" option pre-selected with a tax code.

Go to your category/transfer list and choose to edit the category. At the bottom of the edit window there is a "usual tax code" option, make sure either the correct tax code is selected, or that there is no tax code selected.

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