Our GST Tax items are being posted to the incorrect chart of account code - how to correct that?

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  • Updated 3 years ago
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One of our company files (using Reckon Accounts Enterprise 2015) has been setup incorrectly for the GST tax items.  The account they are being posted to is incorrect & I need to know  how to change it.  We can't edit it in the Tax Item listing.  It's showing as a Provision for Tax Payable

Can anyone assist?
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Felicity Van

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Posted 4 years ago

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Felicity Van

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We have worked out how to change it, however, as entries have been posted to the incorrect chart of accounts it won't let us change it (under supplier-tax agency).
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Felicity Van

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this is still an issue - anyone have an idea of what to do???
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John G, Information Support Analyst

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Hi Felicity,

I'm very sorry we let your post slip through unanswered last year.

Have a look at the KB: Merging sub-accounts for GST Paid and GST Received into singular Tax Payable.  Does it provide an answer to your situation?


regards,
John
(Edited)
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Felicity Van

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how do I access that? it's asking for login details
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Rav, Community Manager

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Sorry about that Felicity,

I've updated that link, please try now.

Cheers
Rav