Forum Discussion

mandy6's avatar
mandy6
Experienced User
1 year ago

GST General Ledger settings

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 pos...
Mike_James's avatar
Mike_James
Ultimate Cover User
1 year ago

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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