BAS/ Tax Payable discrepancy
Tina Williamson
Member Posts: 11 Novice Member
I have found a discrepancy in the tax payable account relating to a prior closed period. I am assuming I may not have locked the period after completing the BAS and hence something has been entered and not included in the BAS. Is there an easy way that I can find such a transaction. I have tried the audit report but don't really understand how this report works. Thank you in advance
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Comments
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Try find all transactions dated on or before modified say the after you completed the BAS to current.0
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Thanks Jacqui, I will give that a try.0
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