We had a user accidently used the GST/HST field on a May 2022 bill (USD currency in Canada Sub). I am not sure how it happened, but they didn't notice and now the GST/HST on purchases has a balance that we don't usually use. This is causing our BS not the tie so the only thing I can think of is creating a bill credit in June using the bills exchange rate. This does work at getting it off of the TB, but I am wondering if it's going to cause some revaluation problems going forward.