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I'm trying to lodge the BAS in Quickbooks and it's advising:
"We have adjusted the current BAS period to account for changes made to transactions in the previous period."
I do not want this adjustment. I know what it is and it's to be ignored. How can I turn off QuickBooks making this adjustment in the BAS?
Thanks for your post, ATWORKS!
At the moment we're unable to turn off auto adjustments made by the system. The system automatically adjust a BAS period if it detected any changes made on a previously lodged BAS. An amendment/adjustment appears when a transaction from a previously lodged BAS period has been edited after the BAS was lodged, carrying forward the changes to the BAS you’re about to lodge.
You will have to request on how to unlodged the previous BAS to account the changes to the correct BAS period.
I would also recommend contacting our Customer Care Team. That way, they can further check your GST and lodged BAS.
Feel free to post your concerns in the Community or click the Reply button for follow-up questions. We'll be happy to help. Have a good day!
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