Hi, i have a rather unusual question, but still need to know how to do a journal to GST accounts. we are still in the implementation stage and i learned that GST accounts are native to NS and i cannot post anything there. will give you a scenario - invoice dated feb entered as GST free; paid in feb; Feb period closed and in mid of march when BAS is prepared identified that GST user selection error. in other systems i can do a journal in march and adjust GST and Expenses. in NS i was told to open Feb, make changes to paid inv (i don't know how system would allow me to do it yet). this is really a violation of the accounting principles. so, how can i do a journal to native GST NS accounts? thanks a lot

in our implementation we can post journals to GST accounts no problems...do you have suitetax? Your alternative might be to raise a GST-free credit + a GST-only invoice if that's possible in your implementation?

oh.. I see. thanks . will ask the implementation team