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Jenny73's avatar
Jenny73
Contributing Cover User
26 days ago

Reconciling GST Account

Hi, I have my BAS reporting as cash in the setup. I have entered an invoice in July that was only part paid in August.  When I attempt to reconcile the GST Paid account - it is out by the partial pa...
Jenny73's avatar
Jenny73
Contributing Cover User

Thank you for your reply Princess.  My system is set to cash basis reporting so I will reach out to the support team for more assistance.  

Thanks again,

Jenny

Princess_R's avatar
Princess_R
MYOB Moderator
19 days ago

Hi Jenny73,

 

Feel free to reach out anytime, our support team is always ready to help. If you need assistance in the future, don't hesitate to start a new post. Have a great day!

 

Cheers,

Princess

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