Go to the Purchase Journal (HST ) and double click on an invoice and then double lick on one of the item details. This will display the expense item in a green ledger window. The second button tab of this window will display the HST Tax ledger. I wonder if this is a different posting account or the expense account?
The HST or Tax1 Account is set under NewViews > Journal > Purchase, Journal > Tax Information Settings.
Regards to All,
Martin
