My GST BAS statement is not getting calculated correctly.

1435833

The BAS is being reported inaccurately. It is giving me negative figures that i know are no where near correct. The detailed report is correct but the numbers in the BAS report are all different.

GerryWinter

Please check your date range and drill down to see were the figures come from.

1435833

I have done all that.

I have gone through all the input figures and they are correct. The detailed full report is correct, but this doesn't seem to get carried through to the BAS report.

GerryWinter

If you wish I can take a look on Monday