After bulk sales tax update multiple transactions are showing only the PST amount when the sales tax setting is GST/PST BC. How can this be corrected?

obonnaius · ‎July 23, 2021

The sales tax bulk update was GST/PST BC. If I edit the transaction and change the sales tax setting to GST for example, the transaction corrects itself and shows the proper amount. I do not know if this PST situation existed for transactions prior to the sales tax bulk update.

obonnaius · ‎July 23, 2021

Discovered that this is only an issue in the Chart of Accounts. Transactions are all properly reflected in Bank Registers. This issue is Solved.

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After bulk sales tax update multiple transactions are showing only the PST amount when the sales tax setting is GST/PST BC. How can this be corrected?

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