Hi there - I'm a New user trying to setup my HST Receivable for the prior year - in the Transaction Entry screen what is the offsetting account? It automatically chooses Income as the type but won't let me enter the amount in the line entry. What am I missing? Thanks in advance
RÉPONSE
10 fév. 2025
Hi Cindy, to set up your HST receivables you go into the transaction entry screen and choose receivable charge at the top and then in type you choose Asset purchase and post it to your CRS-HST Receivable account.
