Provinces that use Self Assessed PST require the ability to create a secondary invoice to the Minister of Finance for Self Assessed PST payable. This functionality exists in atrieveFinance Invoice Entry, but is not available in Invoice Entry Web or Employee Expense Web.
Nicole Nelson
The ability (or lack thereof) to add self-assessed PST to EEW entries is actually what is stopping us from using EEW. Last conference it was brought up in the room that this is a must-have! (Note - end users should not be expected to self-assess PST themselves - it should be an option at the point where the A/P staff review the entries that would allow for the addition of S/A PST.)
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