Forum Post: gst difference

Hi!

I have several questions:-

I have a gst difference of 1 cent in my payment normal journal. How do i adjust this different to 0? Is this gst difference a "dummy" account which will not post to any gl accout?

For my recurring jounal under my payment subledger, i notice an error message that said gst difference is not allowed. Please advise me how to allow this gst difference  because no matter how i adjust my gst or vat value is different from my supplier's invoice.

Thanks

Ry lim