adding a bank transaction to GST/HST payable accounts.
Hi,
I am using QB online since June 2020. The GST/HST 2019 payment was done today. Prior to payment I have created the opening Balance GST/HST and the applicable interest to it in 2 separate Journal entries in other liability / GST HST payable accounts.
As i wanted to add the bank transaction to the categorized account, the system gave me an error. you can find the screen shots in the attached power point slides!
Thank you
Simin
