Hi thank you for responding,however I'm having difficulty in following your instructions.iI you have time could you please advise step by step what journal entries I need.So the problem again is I submitted a BAS manually to the ATO before I joined Quickbooks online,it was $690, a few weeks later the Bank feed came in and I have been unable to reconcile it via journal entries,If i allocate to the ATO Clearing account it just creates a negative balance,it would let me reconcile direct into the GST liability account,i get an error messgage!.I have seen many recommended solutions on help pages but none of them seem to work.I either end up with a -$690 in the ATO Clearing account or the GST Liability account depending which way I structure the Journal entries.The next BAS I submitted just recently was submitted via Quickbooks online and I was able to reconcile the bank feed without any issues.I spent nearly an hour on the phone with the Quickbooks help desk and despite trying numerous ways to fix it nothing worked.I believe the person is escalating the matter but in the the meantime I happy to get any help as this is very frustrating.
