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Yes please as we have quite a few account codes specifically set to a tracking category already and I'd really like to be able to assign those a tracking category. Without this I'm not sure I'll use tracking categories because it'll be double work every time.

Absolutely need this feature, would cut down processing time dramatically.....please :)

I would like to assign a tracking category to a specific account, just like you are able to assign a VAT category to an account, so the VAT treatment is automatic and you don't have to fix things at a later stage due to human error and the wrong tracking category was selected when the transaction was processed.

Would be a massive help

I would like to be able to relate an account number to a Cost Center. We have a number of accounts that are mostly always related to a Cost Center
Currently means every line number in a transaction must be coded to a Cost Center
We would also need the capability of altering a transaction to another Cost Center.

I really need this feature to avoid manual selection and potential errors

This would be very useful and greatly reduce manual inputs and potential errors in postings

This would be extremely helpful for us. Setting tracking defaults by contact does not work for us as sometimes different items purchased from one supplier have different tracking categories, which would require additional recoding.

Im looking for exactly this feature, it would make tracking categories a much more useful tool

I have several clients that would use this if it was a feature in Xero. It would save so much time rather than using the find and recode option

I fully support this suggestion. This will make it much easier to have accurate Profit Centre reporting (where the Chart Of Accounts codes are unique within each Profit Centre).

I also want to be able to automatically link tracking categories to particular account codes to avoid extra manual work and possible errors. It would save us lots of time