When entering HST in the transaction entry window, I use to have the ability to add "A" the HST or remove it from the amount. Now the only option offered to me seems to be "G" - removing the HST from the entry or "N" - none.
Hi Randall. The codes that are available to you are dependent on the tax settings you used when you set up your chart of accounts. When you add an account in the chart of accounts and set PST to Yes, you will have access to the following tax codes - B, N, G, P, T, A. When you set PST to No, you will have access to the following tax codes - N, G. When HST is set to No - you will not have access to any tax codes.