How to change the currency of the sales tax account? (GST/HST and QST payable)
My company home currency is in USD. However, some of the account in the cart of accounts are in CAD or EUR. I understand that the tax codes (HST, GST or QST) are linked to a liability account (in my case GST/HST payable or QSt payable). Those liabilities accounts were set up in USD. I am wondering how I can change the currency from USD to CAD. Please bear in mind that some transactions have already been booked in those accounts.
If I cannot change the currency, how do I create new accounts linked to the above mentioned tax codes?