Default GST on bank accounts
Why doesn't the GST Rate field for a Bank Account transaction entry default to "Not Applicable" as set up in the chart of accounts? It always defaults to "Please Select".

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Good question. It's been brought up with BGL multiple times over the years and still it is not fixed. (At the end of the day 'Please Select' on the bank account side doesn't really matter. (But the OCD in me wants it to be correct LOL)
Another related issue is the presets we set on Control accounts do not auto-populate on each subsequent sub account you create either.
The issue is there is multiple processes that fail to comply (ie ignore) with at least some of these presets.
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Also you should blur out the partial bank account # before posting picys.
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