Level 1

BAS Expense category I get error You have either selected a tax liability account on a transaction where it's not allowed, or haven't specified a tax rate along with it.

When I try to allocate a banking transaction to the BAS Expense category I get the error "You have either selected a tax liability account on a transaction where it's not allowed, or haven't specified a tax rate along with it." I have Out of Scope for GST selected, but even if I change it to GST-fee or GST on sales I get the same error.

Solved