Hi All,

We have some vendors whos GST we pay ins't getting coded to our GST paid account in the GL - it is just getting strait expensed.

We are using POs 8.0 (07-May-2008) -> AP 8.1A (070919) -> GL 8.1A (070923).

When the PO is adjusted in POs, there is a line displaying GST with the correct amount that we should pay.

I think the problem is occuring when the adjustment is going into AP - it isn't seperating the GST from the subtotal.

Can you please let me know what needs to be set in the customer, the item, and the tax groups so that GST will get posted to the correct account. It looks like now there is nohting set up for customers in the tax group in question, so I'm thinking that's it. I just wanted to make sure with all the different places tax status is set (like the item).

Thanks!