Hi Everyone
My General Ledger settings for GST collected and Paid seem to be wrong. The GST collected Account Balance is going down in value instead of increasing even though the figures being posted are going to the credit side of the account. GST Paid also seems to be incorrect. has anyone else had this happen. I have attached the GL printout for you to look at.
Kind regards
Mandy Weeks
Hi @mandy6 , your current entries are being posted correctly, but the opening balances are probably the opposite of what they should be. You need to track back and see how that happened
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