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Transactions entered in wrong financial year

Flea2828
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Transactions entered in wrong financial year

I was preparing bas for this quarter financial year '22.  There was data entered in the BAS statement.  Looks like the transactions were inputed into the previous financial year.  Can I rollover to this financial year and will the transactions roll over too because of their dates being in this financial year.

 

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gavin12345
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Re: Transactions entered in wrong financial year

Hi @Flea2828 

 

All transaction reporting are based on the transaction date, it doesn't matter what your current FY is set to, the transaction will allocated to the correct FY.  Rollover does not change this.

 

Regards

Gavin

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