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April 2020 - last edited April 2020 by Tracey_H
How do I account for the Cash Flow Boost (CFB) in MYOB?
Thanks for your post. Generally you would record that Cash Flow Boost as a part of the normal process of processing your BAS payment or refund. This help articles will assist you with recording that transaction:
If you're unsure about the correct account to allocate this to we do recommend checking with your accountant.
Please let me know if you need further help.
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