When entering disbursement information for transactions or referrals with brokerages in another province it is important to enter the GL Accounts related to each province's accounts receivable and payable.
To enter the GL Accounts for each province ;
Administration > Configuration > General > GL Accounts for Taxes.
If the space under the receivables and payables for the provincial tax, you must select a GL account
NexOne Office can’t guide you to the correct GL Account. You must refer to your office’s accountant for this information.
Once you have acquired the correct GL Account for each province enter the information in the tax account profile and save
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