Hi folks,

Do you have any kind of a workflow for preparing for the new HST coming in in Ontario July 1st? Client is running the latest versions of OE, IC, PO, AR, AP and Ledger.

I'm looking for some sort of document on how to handle the transition in Adagio for this kind of scenario. I'm thinking of things like back orders that are shipped after the change, or POs entered before change, but received (partially) after.

Thanks