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Manual BAS & T1 Setup Fields

Keith_W

The T1 field in the manual BAS is returning different amounts for a number of accounts compared with reports run directly on those accounts for the same date range. Is it possible that there has been some change to the mapping of those accounts with the fields in T1?

Thanks

Keith

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Accepted answers

Tracey_H

Hi @Keith_W

Thanks for your post. The T1 field on activity statements is the gross income based on the accounts selected in Set up. If you run accrual reports for those income accounts you can have differences in the amounts as the T1 field is cash based. Try running the P&L cash and check the figures match with the T1 figures.

Please let me know if you need further help.

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