ContributionsMost RecentMost LikesSolutionsRe: Duplicate entries in Bank feeds Hi all Yes, having the same problem. All transactions since 22/12/2025 have duplicated. Too many to just hide! And I cannot get any transactions from yesterday which need to be reconciled. Very Messy! Re: Baslink not responding I have also just completed two BAS using the BAS link, which were also successful. So nice to see a resolution to this problem. GST Calculation Error I have a sale entered and one of the lines is incorrectly calculating the GST. Ext GST Subtotal is $21,231.79 GST is $1744.05 GST should be $2123.18 I cannot change or delete this sale or any line in the sale. Each time I try the program shuts down. I have tried on the desktop and logging in online. Please assist Thanks Re: Baslink not responding Hi Princess Thank you for your response however you seem to forget that those of us who are advising of this issue are finance people not IT. MYOB keeps providing advice on ways we can fix our problem which include changing or deleting files and programs (so far none have worked - most I don't even know where to find), when really you should be fixing MYOB so we don't need to be doing our own repairs or putting up with issues that are not fixed or improved. Re: Baslink not responding I also tried the trouble shooting tips and it did not fix the problem. I can process the BAS and then print. Once I print, the BAS freezes. I cannot do anything with it except force a shut down. Now it is time for MYOB to look at how they can resolve the issue. Re: Baslink not responding Hi all Over the last 2 months I have had freezing issues with my BAS. When I print, the system prints but then it freezes and the circle spins. I need to force it to shut down. I have to re-run the report to back up and Save it. Something's Gone Wrong - AGAIN AND AGAIN AND AGAIN I Keep getting the Something's Gone Wrong message. The check for a solution does not help. Shutting it down does not help. Why does this keep happening. 5 times in the last 5 minutes. A bit fed up with this program. BAS Reporting Hi We are required to pay our PAYG Instalment monthly and our PAYG withholding weekly. MYOB does not have settings for this. How do i update MYOB to allow for these settings so I can use MYOB to run my reports. Thanks Re: Unable to email or save invoice in locked period Hi Komal I'm not sure you quite understand. I agree with Brindly, We used to be able to save and email invoices in the locked period without changing the security settings. Now this is not possible as MYOB thinks we are changing the invoice. We are not making any changes, just wanting to save or email. MYOB should allow us to do this without changing the settings and risking changes accidently occuring. We can Open - Look - Print, so why can't we Open - Look - Save (or email)? Thanks Re: Enter purchase in 13th period Thanks