Forum Discussion

jcc012's avatar
jcc012
2 years ago

GST Balance Sheet not matching GST Summary, BAS adjustment

My Balance Sheet and GST summary are not matching. I am using the accrual accounting method. I know there have been deleted invoices and spend money's from the last quarter. I am assuming this is th...
Sean_DC's avatar
Sean_DC
Former Staff
2 years ago

Hi MarkKawecki 

 

You are right that it is also important to check what method was chosen in pulling up the report as it affects how the system will generate the report. Thank you for sharing your insights. 

 

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