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TIP: Adjust GST using a General Journal entry

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Barbara Brown Posted: Sun, Jun 25 2006 7:48 PM

Simplify GST Adjustments by using a General Journal Adjustment.

When you enter the GST G/L Account nickname in a GJ adjusting entry, select a box to indicate that the entry should be made in both the GST Journal and in the Generl Ledger.  This will keep the net amount payable the same in both the G/L for GST Payable and the GST Journal.

Barbara Brown PCLaw and Time Matters CIC BBLaw Inc. Toronto, ON Canada Tel: (416) 301-0825
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