I am entering my YE Adjustments provided by my accountant. Some of them include HST adjustments. When I am in the General Journal and make adjustments to chart of account 2375 (HST Paid) or 2370 (HST charged) a screen will pop-up stating "this transaction uses linked tax accounts, but you have not entered tax information for this tranaction. Do you want to process this transaction without entering tax information". If I choose no, the next screen that pops up is my Sales Tax General Journal.
So my questions is should I choose yes or no at the first pop-up question? I want my HST return report to be correct at the end of the calendar year. In some instances the adjustment will produce the correct populated $$ in the HST screen if I choose "no" but in some cases, the HST amount indicated by my accountant AJE will not populate the correct amount?