@Qollzem wrote:
Because the state and QBO calculate different amounts, QBO shows a discrepancy after I enter the actual amount I paid to the state. Should I just ignore the discrepancy? (Does it have any bad effects?) I tried making an "adjustment" to the amount in QBO, but any adjustment must be assigned an account, and the whole idea of account is irrelevant here. Oh, for a little artificial intelligence in this app!
QB does not, has not, ever tracked use tax, so you have to do it manually. Yes you make an adjustment, the account you use is an expense account you set up, I call it use tax paid, increase the sales tax paid amount and use that account for the offset entry
