Error when varying a GST Instalment on a BAS
I am trying to vary a GST instalment.
When I validate the return, I get these 5 errors:
G21 was reported as 7836 and will need to be corrected to 7837. Reason code 1013.
8A was reported...
Forum Discussion
Hey RPD
We've published a guide with steps and more information to troubleshoot and fix up any validation errors you may be experiencing. Check it out here, and reach out if you have any further questions!
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