Question
GST
Hi
Why is my gst going to the suspense account when it should be going to A/R- customer or to the A/P vendor. How to map so that the gst goes to the correct accounts?
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Why is my gst going to the suspense account when it should be going to A/R- customer or to the A/P vendor. How to map so that the gst goes to the correct accounts?
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