gst difference

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Posted on by RYlim

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Hi!

I have several questions:-

I have a gst difference of 1 cent in my payment normal journal. How do i adjust this different to 0? Is this gst difference a "dummy" account which will not post to any gl accout?

For my recurring jounal under my payment subledger, i notice an error message that said gst difference is not allowed. Please advise me how to allow this gst difference because no matter how i adjust my gst or vat value is different from my supplier's invoice.

Thanks

Ry lim

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Community Member Microsoft Employee on at

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RE: gst difference

There is a setting in Purchases & Payables Setup = Allow GST difference.

Also in GL Setup there is another field = Max GST Difference Allowed