I was really excited to read about the new additions to X3 in relation to GST. (GESGST). However I am interested to know if anyone is using it?
The report only works for invoices processed through sales, purchases, Accounts payable and Accounts receivable. If you process any general ledger GST related Journals then you can not use the report.
Is it just us or do all your clients use journals to enter bank Fees etc through General Ledger?
Would love to know if anyone is successfully using this report and I should try and find alternate solutions to the gl journals we enter.