After posting, you can review the posted entries to ensure that everything was posted correctly.
Use reports or inquiries like the Posted Statements or Ledger Entries to verify the posted data.
- Click the
icon, enter Posted Statement List and select the relevant link. - Click the Navigate action to open the related entries.
GST on compressed transaction lines
During statement posting, POS transaction lines that qualify for compression are grouped so that only one line (the parent, or compressed, line) carries the combined Base Amount and tax amounts for the compressed group. To prevent the GST amount from being counted twice - once on the compressed line and again on each line that was merged into it - the GST Amount on the compressed child lines is set to 0 when the related tax transaction values are posted.
Because of this, when you review the posted tax transaction values for a transaction that had compressed lines, only the parent/compressed line shows the actual GST Amount. The individual child lines that were merged into it show a GST Amount of 0, since their GST is already reflected in the parent line's amount.