How best to find Accounts Payable total for a period on a cash basis gst

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I am using Reckon hosted on a cash basis. Trying to get breakdown of expenses as per GST 101 report. Trouble balancing the AP and rest of expenses back to report total.
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Posted 5 years ago

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Reckon FAQs, Employee

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Hi Chris,

Thanks for asking the Reckon Community.

Which Reports are you comparing?

Generally, on a Cash basis only paid expenses will be shown.  Some reports may be configured in a particular way irrespective of your choice of accounting basis (for instance the totals on the Chart of Accounts are always on an accrual basis).  

Hope this helps.