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- 15 Nov 2010 13:48
- Forum: Canadian Issues
- Topic: Transfering Debtor Invoice to a new Setup
- Replies: 1
- Views: 2362
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...