This support note applies to:
- AE Accounts (AU)
In MYOB Accountants Enterprise Accounts (AE Accounts) when you enter data the GST code defaults from a setting on the chart of accounts.
If you wish to make the default GST account blank for an account code you need to set this up in the Ledger > Account and Subaccount Titles.
- Open the Accounts ledger and from the Ledger menu select Account and Subaccount Titles. The Account and Subaccount Titles window opens.
- Type the relevant code and press Enter. The focus moves to the Title field.
- Press Shift + Tab. The focus moves to the GST field.
- Press Delete to remove the default GST code and press Enter through the remaining fields. The GST code is removed and the setting is saved.