Somehow my GST is showing up in my cost of goods. This apparently has been happening for at least a year, I assume it has something to do with a setting in Purchase Orders? How Do I get the GST back out of my inventory and back in to my gst Recievables?? This has screwed up my accounting, and we are hoping there is a fix for this. What was/is the cause?

Hi,

In PO, take a look at Maintenance | Tax Groups. Edit the appropriate group and select the jurisdiction for GST. This will activate the remaining fields. Make sure you have the Costing method and the GL debit account set up correctly.

Also, look in your PO Company Profile on the Runtime Variables 1 tab. How the IC most recent and second costs are updated is based on your selection in the associated dropdown.