Hi. We are trying to start using the GST report processing feature. We have always entered it manually into our proper accounts. When we go to process the GST Return it is pulling transactions from multiple previous years and adding it to the return. How can we clear this without effecting our account balances? Thank You!
RÉPONSE
10 fév. 2025
This happened to me as well. 2016 gst was included with 2017 gst year. I reprocessed the 2016 gst using the 'on or before date' as 2017-01-01 instead of 2016-12-31. The 2016 gst disappeared from the form.
