Forum Discussion
redrascal
Experienced Cover User
Hi Mark
You are correct, it is SOME of the transactions that have the ref IV
Re your manual fix: do you mean add a line for each transaction that's missing GST?
So I would have to calculate the GST and put that in and the code 821?
Please refer attachment the highlighted yellow is correct the red square is where you are saying I need to make the changes?
Look forward to your reply.
Andrena
Mark_St
5 years agoMYOB Staff
Hi Andrena,
That is correct.
You need to calculate the GST and enter the details and GST account code in the red square you havew highlighted.