Troubleshooting: Already knocked off, but still show as GST on Payment Unapplied Amount

Question: When I run GST Processor（Apr-June），the wizard shows unapplied amount in GST on Payment, but I have knocked off that payment entry?

Version: 1.8 / 1.9 / 2.0

Possible Reason:
AR Payment knock off date is later than current GST period (Apr-June), the system will consider it not yet been knocked off in the current period (Apr-June).

Solution:

1. You may adjust the knock off date to fall into current period (Apr-June) if the earlier knock off date was wrong.
2. If the knock off date is correct, there is no need to do anything.

P170801

Go to menu

AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note

AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note

AutoCount Payroll

AutoCount POS

AutoCount On The Go

AutoCount Accounting Plug-In Documentations