XBert Suggestion - transaction posted direct to the GST Account
complete
Cassandra Scott
Notification if a transaction has been posted directly to the GST account, as opposed to the GST transaction being recorded as part of the tax field in a transaction.
There are a couple of legitimate times where posting directly to the GST account is valid - generally at the end of a reporting period to enter the clearing transaction.
Any other post to the GST account could be problematic, as if it relates to a GST adjustment, the Xero Activity Statement will not pick this up as part of the AS automation process.
Aaron Wittman
complete
Aaron Wittman
Cassandra Scott I assume the new Create XBert for Journals can do this?
Cassandra Scott
Aaron Wittman: Testing now :)
Aaron Wittman
in progress