BAS/ Tax Payable discrepancy

Tina Williamson

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

Jacqui Allen

Try find all transactions dated on or before modified say the after you completed the BAS to current.

Tina Williamson

Thanks Jacqui, I will give that a try.