Forum Discussion

vpm's avatar
vpm
Contributing User
3 years ago
Solved

GST Return - Cash Basis

Hi - this relates to "Cash" based GST returns where the return needs to reflect when the payment is made and not when the Bank Feed registers the "date processed". Specially relates to Credit Card tr...
  • LRBooks61's avatar
    LRBooks61
    3 years ago

    Hi

     

    You can't change the bank feed date.

     

    My suggestion is that you enter the transaction yourself with the correct dates and then match the bank feed

     

    See if that resolves the issue

     

    Lisa

LRBooks61's avatar
LRBooks61
Ultimate Cover User
3 years ago

Hi

 

You can't change the bank feed date.

 

My suggestion is that you enter the transaction yourself with the correct dates and then match the bank feed

 

See if that resolves the issue

 

Lisa

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