Forum Discussion

Jenny73's avatar
Jenny73
Contributing Cover User
2 months ago

Reconciling GST Account

Hi, I have my BAS reporting as cash in the setup. I have entered an invoice in July that was only part paid in August.  When I attempt to reconcile the GST Paid account - it is out by the partial pa...
Jenny73's avatar
Jenny73
Contributing Cover User
2 months ago

Thank you for your reply Princess.  My system is set to cash basis reporting so I will reach out to the support team for more assistance.  

Thanks again,

Jenny

  • Princess_R's avatar
    Princess_R
    MYOB Moderator
    2 months ago

    Hi Jenny73,

     

    Feel free to reach out anytime, our support team is always ready to help. If you need assistance in the future, don't hesitate to start a new post. Have a great day!

     

    Cheers,

    Princess

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.