ContributionsMost RecentMost LikesSolutionsGST I have found a couple of reconciled invoices in August 2020 and March 2021 from a supplier that were incorrectly coded to GST instead of GNR and therefore were claimed on a previous BAS. I was intending to add this as a payable amount on my next April-June 2021 BAS. How do I go about correcting this in myob? Solvedjobman & myob integration Solved