So I was delayed getting the reconciliation done on a quarter. Went ahead and filed the GST based on what was there, then went in and reconciled. Needed to add a missing transaction.
OK, so figured next quarter the GST filing would pick that up. It does seem to pick it up, but after I file for the next quarter, it still shows those incremental GST amounts as owing. They show up on a GST report for the prior quarter, and they of course end up in the GST owing account on the trial balance. How do I 'clear' them from the prior quarter?
