Simply accounting

Twyla · 02-27-2009, 10:37 AM

I brought up a report for purchases to compare the gst paid on purchases to the gst paid on purchases ledger account . The journal entry numbers do not match. example: the journal entry number J151 in the a purchase journal will not come up with a match in the GST PAID ON PURCHASES ledger account. j151 in a purchase journal is a different company different amount than the j151 in the GST PAID ON PURCHASES ledger account. The Accounts Payable accounts are not connecting to the GST> How can I fix this.

**johnwill** · 03-01-2009, 09:53 AM

I have no idea how this relates to networking, sounds more like a business application issue. In any case, there's not nearly enough information to even hazard a guess as to the issue.

02-27-2009, 10:37 AM	#1 (permalink)
Twyla Registered User Join Date: Feb 2009 Posts: 1 OS: xp	Simply accounting I brought up a report for purchases to compare the gst paid on purchases to the gst paid on purchases ledger account . The journal entry numbers do not match. example: the journal entry number J151 in the a purchase journal will not come up with a match in the GST PAID ON PURCHASES ledger account. j151 in a purchase journal is a different company different amount than the j151 in the GST PAID ON PURCHASES ledger account. The Accounts Payable accounts are not connecting to the GST> How can I fix this.

03-01-2009, 09:53 AM	#2 (permalink)
johnwill Manager, Networking Forums Join Date: Sep 2002 Location: S.E. Pennsylvania, US Posts: 41,899 OS: Windows 7, XP-Pro, Vista, Linux Blog Entries: 1	Re: Simply accounting I have no idea how this relates to networking, sounds more like a business application issue. In any case, there's not nearly enough information to even hazard a guess as to the issue. __________________ If TSF has helped you, Tell us about it! or Donate to help keep the site up! Microsoft MVP - Windows Desktop Experience