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Jenny73's avatar
Jenny73
Contributing Cover User
1 year 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
1 year 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
1 year 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

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