I'm attempting to create my first BAS report. In Report Settings it asks me to choose my GST clearing account and the Help suggests creating a new liability account and choosing that. However, in the Accounts List there is already a Level 1 header category called Liabilities; under this, a level 2 header category called Current Liabilities; and, under that, a Level 3 header category called GST liabilities, and this account already has a current balance. I don't know where this comes from. I tried selecting this account as my GST clearing account but it doesn't appear in the drop-down list.
I'm confused about what to do next. Should I ignore all the above and create a new liability category as suggested? What Level? Header or Detail?
Thanks in advance.
