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BAS picking up adjustments to periods prior to existing period. How can I exclude those previous figures?
Client changed to my practice from Jan 2020. The Dec 19 quarter was lodged by the client and once I have uploaded all their bank statements, Quickbook automatically picked up adjustments which I don't know to. How can I exclude those previous figures?
Hi CL1113,
To include GST Amendments correctly within the GST Centre to avoid your figures distorting the best option would be to unlodge your BAS back to the earliest amendment date.
As the accountant user on the file you would have the ability to use the Unlodge BAS tool within the client file which can be done with the steps below:
If the figures are correct without the new Bank Transactions recently uploaded you can exclude them from QuickBooks by clicking here.
Hope this helps,
-Steven
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