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When distributing across multiple GLs, the cost of a receipt that does not have GST on certain items (ie: food), it would be helpful to have a field to modify the GST amount - this way we can ensure that one GL does pay GST on the items charged.
We have run into this exact problem many times. Does anyone have a good work around for the time being? (Other than manual J/E) Until a solution is added into the system.
We have run into this exact problem many times. Does anyone have a good work around for the time being? (Other than manual J/E) Until a solution is added into the system.
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How can I control where the GST goes for this entry?
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