Hi TJ - If the items that triggered the amendments were posted into AgExpert Analyst then those corrections will pull into your next GST return. Essentially, it all works out in the end over the course of multiple returns. There is no facility to reverse and re-do a return to correct for the amendments. If all of the returns are sitting in Accounts Receivable then as you deposit cheques, as you get past the periods where the amendments were done, Accounts Receivable should balance itself out. If you need to use a "holding account" to help balance transactions as you move through this then use an A- line to Prepaid Items (typically 1220-00). If you finish posting your deposits and A/R doesn't seem to be working itself out then give us a call.
