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  1. 10 votes

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    Dylan Anderson shared this idea  · 
  2. 3 votes

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    Dylan Anderson commented  · 

    Yes. That is how the old version works. In my firm we usually code up to the period end date as that is what we bill for. So when we go into the GST return and it says reconciled lines it makes it look like we have made a mistake. that is especially true if you have to revert it to a draft at a later time for a fix.

    Dylan Anderson shared this idea  ·