I try to file the 1st sales tax in Acumatica, but it always auto-updated with future tax period while the old period is still open.
Ie: I tried to close HST return period from Mar 01-May 31 2023, but system always give me the HST period for Aug 2023. I tried reset the tax period. It didn’t work. Could you advise how should I do to proceed the May HST report. Thank you.