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BAS Report 1B amount not matching to BAS summary report
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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