New account codes identified

Lyshea

Hi Team My BAS is not reconciling and it is saying new account codes have been identified. How do I find these account codes to check if I have linked them correctly? When I go to "check " it does not bring up this problem so does that mean that the new account codes identified are already linked correctly?

Tracey_H

Hi @Lyshea 

 

Please let me know if you need further help. The message "New account codes have been identified" means that you have created a new account(s) in Accounts List since the last time you opened your BAS. To check if your BAS setup is correct, click on the Setup button for each field and make sure all applicable tax codes/payroll categories are selected. 

 

 

If you continue to have problems reconciling your BAS, can you let me know which field is the problem and what reports you are reconciling with.

 

Please let me know how you go with this,

 

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