BAS/ Tax Payable discrepancy

Tina Williamson
Tina Williamson Member Posts: 11 Novice Member Novice Member
edited September 2016 in Accounts Hosted
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

Comments

  • Jacqui Allen
    Jacqui Allen Member Posts: 239 Reckoner Reckoner
    edited September 2016
    Try find all transactions dated on or before modified say the after you completed the BAS to current.
  • Tina Williamson
    Tina Williamson Member Posts: 11 Novice Member Novice Member
    edited September 2016
    Thanks Jacqui, I will give that a try.