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February
February
The GST amount does not show on a General Ledger Detailed report for a transaction that is coded to a fixed asset account with the GST code 'CAP', when the report is on a cash basis. It does show when on an accruals basis.
Can this be fixed?
March
March
Hi @JamesLaura
Thank you for your post.
We are aware it's an issue and it's being investigated by our developers. We apologise for the inconvenience caused.
Please let me know if you have any further questions.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
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