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Flea2828's avatar
Flea2828
Member
3 years ago

Transactions entered in wrong financial year

I was preparing bas for this quarter financial year '22.  There was data entered in the BAS statement.  Looks like the transactions were inputed into the previous financial year.  Can I rollover to this financial year and will the transactions roll over too because of their dates being in this financial year.

 

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  • gavin12345's avatar
    gavin12345
    Ultimate User
    3 years ago

    Hi Flea2828 

     

    All transaction reporting are based on the transaction date, it doesn't matter what your current FY is set to, the transaction will allocated to the correct FY.  Rollover does not change this.

     

    Regards

    Gavin

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