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Not properly. It would be nice if QB would reply so that we are able to have the report and the TB match. It's really annoying. You're right I also trust the TB not the summary. I never had this issue with the desktop version.
The sales tax exception reportis a financial report that identifies transactions that had exceptions or discrepancies related to sales tax after the HST (Harmonized Sales Tax) filing. It is generated to help identify and rectify any issues with sales tax calculations or reporting.
To fix the exceptions without the same transactions getting posted to the next period, it is important to analyze the report and understand the nature of the exceptions.
Regarding whether the same transactions can be posted to the next period, it depends on the specific accounting system or software you are using. In general, it is recommended to avoid carrying over incorrect transactions to the next period, as this can lead to further discrepancies and complicate financial reporting. However, the exact process for handling this situation may vary based on your specific accounting practices and the capabilities of your software. Donkey Kong
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