User Support Forum

Hello, I have setup reclaimable GST/PST for Canada under Accounts Payable. I can only choose the taxes receivable group option for the account, not the individual detail account for GST and PST. So when I enter manual checks, I always have to change the code. How can I set this properly? (eg: I can only use asset GL#1400, when I want to use 1400-001 and 1400-002). Thank you,

I'll take a guess at it.

Do you have more than one Fund?

Here's what I have done before. I setup 1400-000 as a GROUP account in Fund 01 and Fund 02. Then, I set up the detail accounts 1400-001 and 1400-002 only in Fund 01. If I try to access it in Fund 02, the detail accounts are not there, but the GROUP fund is.

Just a guess.