GL postings corrected for expensed vs trade invoices with Vertex

If your company is based in Canada, your GST and PST tax liabilities are now posted to the GL account specified in the AP Tax - Expense field in SA Company Setup-Taxes for expensed invoices.

GST/PST tax liabilities for non-expensed invoices processed in Vendor Invoice Center Entry are now posted to the GL accounts specified in the ITC Account and PST Account fields in the GST/PST Settings section in SA Company Setup-Taxes window, respectively.