The system made an error by crediting the full tax amount to the rounding-offset accounts. This occurred due to rounding discrepancies during Canadian transactions.
The tax amount now posts to the correct GL account.
Latest updated script:
IDT.GLPlugin.js
.
Discrepancies in integration calculation
Tax discrepancies occurred related to the shipping tax amount, affecting GST and PST calculations.
We corrected the GST and PST calculations to align with customer expectations.