Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
We're having a problem when creating rules with split tax codes when using bank feeds. Users can create standard rules just fine - no problem there. When anyone goes to create a rule with split tax, we see this error:
"An error has occurred creating…
I have finally got bank feed rules set up and working. I have mostly set up rules to do with customer receipts.
HOWEVER, I have discovered that when a rule picks up a matching transaction, all it does is add this receipt as a payment on account.
It…