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Good day, Gerreswelding.
I'll help you make an adjustment. Here's how:
As always, I suggest consulting your accountant since this might affect the reconciled months.
Don't hesitate to ask more questions by leaving a comment below.
Hello - I posted an adjustment in Sales Tax Center however it now shows as a credit entry on the vendor's account which is of course inaccurate.
Thank you for joining the thread, @genaturally.
Let’s edit your journal entry to correct the adjustment.
You’ll need to change the account under Credit into Other Current Liabilities. This way, the adjustment you’ve made will be accurate.
Once done, you can check the Sales Tax Center if the adjustment is already accurate.
If you have any other concerns, feel free to leave a comment below.
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