@dinda56 - Were you able to resolve this? I tested this out locally and couldn’t replicate your issue, despite using a similar configuration. Just to be clear, you’re getting this error on the Checks and Payments (AP302000) screen and NOT the Bills and Adjustments (AP301000) or Release Payments (AP505200) screens? The Taxes Payable Account gets credited when the Check/Payment is released, so you may be doing the release manually from the Checks and Payments screen, I suppose. Here’s a few ways I might approach this:
- What specific action on what specific screen is triggering this error?
- Are you releasing the bill/payment with a non-stock item that may be associated with a different Tax Category?
- Have you ruled out that this could be related to a Cash Account?
My apologies is this is vague, just trying to get some more clarity to help you out. Thanks!
