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Question: I am entering the opening balance for the GST Receivable account. I know I have to do this in the enter transaction screen as a Receivable charge, what is the corresponding enter?

  • RÉPONSE
    10 fév. 2025

    Make sure to date the transaction as the day before the start of the database (Example: Database is set for Jan 1, 2017 - Dec 31, 2017 - transaction should be dated as Dec 31, 2016). The offsetting entry is an A+ line to the GST Paid account, typically it is 1298-00.

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