BASlink setup info

Hi M_Moar 

Please follow the steps given below to import the BAS setup and let me know if it doesn't work:

1. In the Accounts command centre of your upgraded company file, click Prepare BAS/IAS. 
2. In the Lodge Manually tab, select the last month of any BAS period that you would normally prepare a statement for and click Prepare Statement.
   An information message appears.
3. Click OK.
4. If a message appears stating that a previous BASlink version has been found on your computer and asking if you want to import your setup information, click Yes.
   The Import Setup & Links window appears.
5. If the above message does not appear:
   1. In the AccountRight BASlink window, go to the File menu, choose Setup & Links, then choose Import Setup & Links.
   2. If you're prompted to back up your activity statement, click No. The Import Setup & Links window appears.
6. Locate your previous BASlink setup file and finish the import process.
   
   

If it doesn't work, the only workaround will be manually setting up the BAS fields again. 

Thanks Komal.  That's was very helpful and much appreciated!

Hi Bev_P 

If you open the setup file with notepad outside of the software, does it show the tax codes specified for the fields?  

Hi

I am having the same issue.  I can open the file in Notepad and it seems ok.

When I try to use the Import function, I am unsure what to select as the File Type (i.e. which category and subcategory).  Any advice, please?

Regards

Michelle

Hi Komal_S, 

Yes it does but as I needed to lodge the BAS before I took leave, I ended up just going through the whole set up process again.

Thank you for your suggestion.

Best Regards,

Bev P