Search found 2 matches

by mwisecan
19 Nov 2010 18:21
Forum: Canadian Issues
Topic: Transfering Debtor Invoice to a new Setup
Replies: 1
Views: 2362

Never mind I figured it out. I was double counting.
by mwisecan
15 Nov 2010 13:48
Forum: Canadian Issues
Topic: Transfering Debtor Invoice to a new Setup
Replies: 1
Views: 2362

Transfering Debtor Invoice to a new Setup

I am almost ready to go but have hit a snag. I have one invoice that needs to be entered in my setup period. I enter the invoice and allocate it to the SETUP Account. When it is posted, the proper account receivable is recorded and the HST is allocated to the correct holding account. The setup accou...