Suggested by Shelley Ellis-Williams – New
The current system allows for posting sales tax to main account when a PURCHASE / INPUTACQ
(100% non deductible) journal is posted with tax direction PURCHASE.
But the system does not have the same function for tax direction SALE.
So when a journal is processed as tax direction SALE, INPUTACQ, the 100% non deductible portion of the tax continues to post to GST payable account, rather than main account.
The process should be same for both SALES and PURCHASE direction.
Ref: Case TrackingID#2105280060002953