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Hello dangir!
The message you got appears when you edit transactions in the period that you’ve already lodged your BAS. It means if your GST after the edit is greater than the original, the excess will add to the current period. If it's smaller, the difference will reduce the tax of the current period.
By the way, if you get a message or any prompt in the future that you want to know the meaning of, you can copy it. Then, click the question mark icon at the top-right corner, paste it in the search box, and hit Enter. This step will show you the articles or posts related to that message.
Our Knowledge team is also working on some articles to become available within QuickBooks.
I'm happy I'm able to share the effect of editing your transaction to your BAS. If you need more help, fill me in.
Hello dangir!
The message you got appears when you edit transactions in the period that you’ve already lodged your BAS. It means if your GST after the edit is greater than the original, the excess will add to the current period. If it's smaller, the difference will reduce the tax of the current period.
By the way, if you get a message or any prompt in the future that you want to know the meaning of, you can copy it. Then, click the question mark icon at the top-right corner, paste it in the search box, and hit Enter. This step will show you the articles or posts related to that message.
Our Knowledge team is also working on some articles to become available within QuickBooks.
I'm happy I'm able to share the effect of editing your transaction to your BAS. If you need more help, fill me in.
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