Banking: Process Bank Transaction Error: 'TaxZoneID' cannot be empty.

  • 13 June 2022
  • 4 replies

Since we upgraded to 2021R2 Build 21.211.0033 and also now to 2022R2 we get an error when we UNMATCH ALL and SAVE in Process Bank Transactions. 

Is there anyone else who has also experienced this error?

The only why now to Unmatch is if I go line by line to and Unmatch. 

On my Cash Account for the bank in question all my Entry Types are linked to a Tax Zone. I even created ZZZ - No tax line, just to have a value in the field. 





Best answer by BenjaminCrisman 18 July 2022, 16:37

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4 replies

Userlevel 7
Badge +4

@lcombrinck55 I just wanted to update this article that the fix for this issue is now released:

Acumatica 2022 R1 Update 9 Build 22.109.0023


I am still getting the Error message “Error: 'TaxZoneID' cannot be empty”

We are using MYOB Advanced on Accumatica platform

Many Thanks

Wayne Matthews

This error message is coming up when trying to Process Bank Transactions  “Error: 'TaxZoneID' cannot be empty”

So I cannot match any bank transactions

Userlevel 7

Hi @wmatthews - this is an old thread. You might be better off creating a new question.


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