Tax payable account starting balance cannot be edited?
Using the current v21.9.16 I’ve set up a new business to test and hopefully migrate to Manager from another product. I’ve imported the localization Australia: Business Activity Statement - Full, which automatically created the Tax payable liability account and tax codes like GST 10% etc.
I’ve created some Sales Invoices, some Purchase Invoices and the Tax payable account is correctly updated.
However, the Tax payable account balance is of course incorrect because the starting balance could not be set.
Is this a bug in the imported localization? which does not reflect the changes implemented in v19.11.85?
Is there a fix in the form of an update script? or should I manually create a new ordinary Tax Payable account and re-link each tax code?