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
ADMIN RESPONSE
Feb 10, 2025
Cindy, you also need to enter them using the last day before your first day of the fiscal year. (ei: first day of fiscal year is January 1, 2016 you need to be using the date of December 31,2015)
