Using Accountant Desktop 2020
Just noticed the Tax Agency Detail Report is showing all sales/revenue as Line 103 (GST collected) rather than Line 101 (Sales & Other Revenue) - see screenshot below. So the amounts for Line 103 include GST collected + Sales (except for a few journal entries for some reason).
When I print the final GST Return, it is correct. When I click on Line 101 inside the return, it pulls up a detail report that is also correct. Not sure where the Tax Agency Detail report is pulling the info from to cause the error and discrepancy.
Any ideas of how to fix? Settings to check??