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BAS Report 1B amount not matching to BAS summary report

edited May 29, 2022 11:44PM in Ask A Guru 3 comments

Hi everyone,

accounts were preparing BAS statements and we noticed inconsistency in amounts on 1B.

Amount on BAS screen for 1B is $322805.05

Amount on BAS summary report (drill to report) is $322664.26

Anyone has this issue before? Having a hard time to locate the issue

Thank you in advance for any suggestions

BAS Screen

BAS Summary Report (drill in)

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