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Status Answered
Created by AgExpert Support
Created on Apr 11, 2016

Disqus Agexpert Accounting Questions Archive

When I processed an HST report, it showed the HST we paid for that period, but it also showed HST received - $3.89 - I'm sure this must be an incorrect data entry on our part - how would I go about finding that entry and correcting it?

  • ADMIN RESPONSE
    Feb 10, 2025

    I wouldn't worry too much about it, check the description, is it maybe just a reversal? If you need to see the transaction, you should be able to find it in the Edit or Reverse Transactions window, sett the type at the top left to Show All and then narrow down your From/To dates to the date showing on the HST report, then just find the transaction using the description.

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