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antony.clark
Level 1
β€ŽMarch 12, 2019 12:42 PM

How do I correctly record a GST refund for a prior BAS period so that it is reflected in the GST centre?

I have created a journal entry as suggested that has zeroed out the BAS suspense balance but the payment isn't reflected in the GST centre. Does anyone have advice on what I might be missing?

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