Changing from Cash to Accrual

Hi as of 1st July my client is changing from Cash to Accrual.

How do I make sure there's no double claiming of GST? Or is it going to be a manual cross check?

Comments

Unfortunately, it will be a manual cross-check between the Cash v Accrual tax reports to omit any previously-reported payments 😬

Have a group set memorised in Cash, then update the Preference & memorise an additional new set in Accrual

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