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Doing BAS for Jul-Sep 2018

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SportyGemini1
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SportyGemini1
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Doing BAS for Jul-Sep 2018

I'm trying to do Jul-Sep 2018 BAS, MYOB version 3 is opening up Jul-Sep2017 sales and expenses, it used to open the right quarter, but now it's giving me last year's.

 

Can someone help please?

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Ultimate Partner GDay53
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GDay53
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Re: Doing BAS for Jul-Sep 2018

@SportyGemini1

 

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.

 

 

Graeme Day
Registered BAS Agent #24745540
First Class Accounts Clayfield
Mobile: 0402 841 627
gday@firstclassaccounts.com
MYOB Certified Consultant
MYOB Diamond Partner
SportyGemini1
2 Posts
Cover User
Australia
SportyGemini1
Cover User

2Posts

1Kudos

0Solutions

Re: Doing BAS for Jul-Sep 2018

Thank you!

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