BAS issues after Closing Financial year

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BAS issues after Closing Financial year

I Closed a Year so I can use BASlink, but it still has the previous year's information when I use BASlink. I have to do the BAS in the next day, so please advise how I can get BASLINK working.

Thank you

Rebecca

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Ultimate Partner
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Re: BAS issues after Closing Financial year

@BeckM

 

Welcome to the MYOB Community Forum, I hope you find plenty of useful information.

 

When you use the BAS link - click on the Manual setup you should get something like the following.

 

BAS link date setup.PNG

 

You need to make sure that you have the year as (FY 19) either as this year or next year.

If you don't have FY 19 showing only FY 17 and FY 18 then you need to roll over the 2017 year.

To do that you need the accounts adjusting journal to enter before rolling the year over.

 

If you need to get the BAS done and at present cannot role the year over. You will need to take a full backup.

Restore that backup to the DESKTOP with a name like BAS ONLY.

When open roll the year over and run the BAS, and print out that BAS transaction and the BAS itself.

Once you have completed this DELETE that desktop file.

Open the Online file and enter the BAS transaction. Then get the rollover done a.s.a.p.

 

If my response to your query and has helped, please mark my post as a solution to help others in the future.
Graeme Day
Registered BAS Agent #24745540
Gralord Enterprises Pty Ltd
Mobile: 0402 841 627
graemeday@optusnet.com.au
MYOB Certified Consultant
MYOB Diamond Partner

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