Currently default accounting basis for reports is accrual even if you happen to work on cash basis and you have configured that in GST settings. I would like to suggest that the GST settings should be used as default value for reporting options until the user selects another option.
"Link GST settings > accounting basis with the reports options"
Even if you have set the GST reporting to Accural in the settings the summary GST report - GST Report for Activity Statement will always automatically tick the Cash box. It should reflect your internal settings and be unticked if you are set for Accruals.
Thank you for the idea. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages
