the amount will be moved from the A/P or A/R account in previous software to a new suspense account in QuickBooks Online. This is due to a difference in the way that the two systems track GST.
Acomba Canada uses two accounts (four in Québec) to track sales tax and post-migration steps to consolidate sales tax into the single GST/HST payable account in QuickBooks are required. Reconcile discrepancies to your accounts receivable (customers) and accounts payable (suppliers) that may ...
Step 5: Consolidate sales tax into the default QuickBooks Online sales tax account Sage 50 Canada uses two accounts (four in Québec) to track Sales Tax and post-migration steps to consolidate sales tax into the single GST/HST Payable account in QuickBooks are required. ...