Hi CL1113,
To include GST Amendments correctly within the GST Centre to avoid your figures distorting the best option would be to unlodge your BAS back to the earliest amendment date.
As the accountant user on the file you would have the ability to use the Unlodge BAS tool within the client file which can be done with the steps below:
- When signed into the client, please select the GST tab.
- As you need to unlodge the BAS in order from most recent to oldest, please start at the top, then select the drop down arrow to the right of the BAS lodgment, then select Unlodge BAS
- If you have also recorded GST Payments, please delete them before unlodging it's corresponding BAS.
If the figures are correct without the new Bank Transactions recently uploaded you can exclude them from QuickBooks by clicking here.
Hope this helps,
-Steven
