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Experienced Cover User Suzanne_2306198
25 Posts
Experienced Cover User
Australia
Suzanne_2306198
Experienced Cover User

25Posts

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BAS issues

Hi

I have  set up a new company account that started trading on 1st September 2018 , using Account Right 2018.3.0

My conversion month has been entered as September 2018

current year is 2019

 

When i go to to the BAS for quarter July Aug Sept 2018 i get an error message saying BAS link unable to produce for pre conversion, pre purge, or pre financial year periods.

 

How do I get around this, as my understanding at set up was to enter the first month from when you wanted to add entries from and not enter prior to this month. Hence September 2018 as the start month.

A solution would be most welcome thank you in advance.

Suzanne

 

2 REPLIES
Ultimate Partner GDay53
1,644 Posts
Ultimate Partner
Australia
GDay53
Ultimate Partner

1644Posts

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Re: BAS issues

@Suzanne_2306198

 

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

 

The reason you are getting the warning is because part of the BAs you are trying to rune is for July and August. Both of which are before you conversion date therefore pre-conversion.

All you can do is run your Reports for September only.

If you also go to the BAS setup and set it up as Monthly BAS you will then be able to produce a BAS just for September.

If you do this remeber to change the setting back to quarterly so that your next BAS at the end of December can be produced correctly.

 

Graeme Day
Registered BAS Agent #24745540
First Class Accounts Clayfield
Mobile: 0402 841 627
gday@firstclassaccounts.com
MYOB Certified Consultant
MYOB Diamond Partner
Experienced Cover User Suzanne_2306198
25 Posts
Experienced Cover User
Australia
Suzanne_2306198
Experienced Cover User

25Posts

3Kudos

1Solutions

Re: BAS issues

Thank you Graeme easy fix much appreciated

 

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