I recently discovered my GST account was not balanced so when I went back to the beginning (Jan 1, 2014 to March 31, 2014) to pull that report to see if I had accidentally posted something after the fact, I discovered that 1 entry did not show on that quarterly GST report but that same amount/entry showed on the General Ledger report under the correct GST account. The entry was posted in the expense journal so the GST should have been recorded correctly (I know that if you post it in the General Journal, you need to enter the "sales tax"). When I try to pull up entries for the date that it was posted (using Journal Entries report), no entry shows for that date at all. The only way that I can pull up the entry is to pull up the General Ledger report for the GST paid account and click on the entry from that report. I have never had this happen in all the years that I have been posting entries on Simply/Sage, nor have I had it since. My GST account is out exactly that amount so I know that this is the issue. Is there a glitch in the program? Or did I do something wrong? Anyone have this issue in the past and do you know how I can fix it?