harps23 Posted May 3, 2014 Share Posted May 3, 2014 When have entered a "Payment" and allocated cost to correct "Chat of Account" the GST part enters itself to "Genneral Product Purchased". Is there a way to change this setting to allocate the GST to GST Paid without going through every Journal entry and changing it. Thank you. Link to comment Share on other sites More sharing options...
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