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O
obonnaius
July 23, 2021
Solved

After bulk sales tax update multiple transactions are showing only the PST amount when the sales tax setting is GST/PST BC. How can this be corrected?

  • July 23, 2021
  • 1 reply
  • 0 views
The sales tax bulk update was GST/PST BC. If I edit the transaction and change the sales tax setting to GST for example, the transaction corrects itself and shows the proper amount. I do not know if this PST situation existed for transactions prior to the sales tax bulk update.
Best answer by obonnaius

Discovered that this is only an issue in the Chart of Accounts. Transactions are all properly reflected in Bank Registers. This issue is Solved.

1 reply

O
obonnaiusAuthorAnswer
July 23, 2021

Discovered that this is only an issue in the Chart of Accounts. Transactions are all properly reflected in Bank Registers. This issue is Solved.

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