Solved
BAS report is incorrect - calculation
when trying to utilise BAS reports it is showing ALL my expenses as a -ve and then when calculating the BAS amount it is therefore adding collected and paid instead of deducting, was working correctly when i last did a BAS via this report... note I am only using this report as a double check hence I knew it was wrong!
I have determined the issue was of my doing please disregard as I dont know how to remove the post - apologies
