December 27, 2006 at 9:50 pm
#13515
Moderator
In 2.08.14 I am able to change the AP Vendor account with the same default trade tax information. The GST and PST amounts stayed with the original amounts entered.
If you have a quantity and a unit price entered in the details, set the cost for the expense accounts under NewViews > Account > Expense > Expense Information Views. Right mouse click View > Trade Information. Enter your cost amounts.
Regards,
Martin