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Coorarabox1
Coorarabox1 Member Posts: 32 Reckoner Reckoner
in Reckon Accounts (Desktop)

I have Just done my monthly (August 2021) BAS and for the first time ever 1B show up with a "minus" sign and when I tried to process it through the ATO it would not accept this - and came up with a different end total.

It would only accept the 1B as normal. Can anyone hlep please? Thanks. Judi

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  • Robyn Kelly (Partner)
    Robyn Kelly (Partner) Accredited Partner Posts: 407 Accredited Partner Accredited Partner

    Hi Judi

    You may have accidentally put a wrong code on an income transaction. To see where it's gone wrong I usually do a tax summary report & double click on the total figure in the NCG column. This should give you all the transactions that make up 1B (providing you haven't coded anything CAG - but if you have check that too).

    Hopefully you will find the incorrect transaction that way.

    Or check the Tax Detail report as that should show you a wrong transaction too.

    Regards, Robyn Kelly

  • Coorarabox1
    Coorarabox1 Member Posts: 32 Reckoner Reckoner

    Amazing - thanks Robyn - I usually check everything but had put one code in wrong - first time user on Reckon Community and so good to have such a quick reply - and solution. Thanks again, Best regards Judi

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