Level 2

Reports and accounting

 

That's not true, none of the transactions from the exception report show up on the detailed listing for the current period and in order to include the transactions from the exception report you need to make an adjustment.

 

Why doesn't the sales tax report work in the same manner as the desktop version, where if you've made an entry in a previous period after you've filed a GST return for that period it shows up as a carry forward balance on the detail report? The online version is very frustrating. I have so many unused ITCs because of the stupid "exception report."