Zero debit for non deductable account in A\P invoice in Canada loc

Question

Hi
We set the new tax code with rate 13% and non deduction 61.5% . So when we issue the A/P invoice with net amount 1250 $ I expect to see in JE (I was able to create it in demo Canadian database) :
1.Credit vendor 1412.50
2.Debit expense 1250
3.Debit tax account  62.56
4.Debit non deductable account  99.94
Actual we get the next JE:
1.Credit vendor  1412.50
2.Debit expense 1349.94
3.Debit tax account  62.56
4. Debit non deductable account  0
But in tax report  in non deductable amount we see -99.94$  and in tax amount column we see 262.44 and in total tax 166.50
Can you explain us please where's the definition that make a difference between two companies (Demo and real)? I expect to get the result as in demo version
Thanks,
Eva

Answer 1

Hi Eva,
Did you double-check the GL for the non-deductible amount? If the expense GL was entered in error, this would explain why it went to that account instead but on tax report, amount shows as being non-deductible.
Heather