- When you post a GST Entry through Journal Transactions. The report picks up the total, but it does not include in the Grand Total. This is something I just discovered, waiting to hear back from Sage for feedback.
by: Deb F. | over a year ago | Accounting Reports
Comments
Yes I noticed that too. I think the calculation is wrong in the report. I always have to manual change it.
Yes, I have to pull GL reports to compare to the filing report, the filing report does not pull information from the GL
When you go to Print the GST filing report and have an "other potential ITC" the calculation doesn't add. There's an error in the report.