Announcements
No record found.
Hi, How do I find detailed transactions that make up the amount in G18? thankyou.
Hi,
Any details transactions reconciliation should be done using posted sales tax inquiry in tax module based on different filters e.g. Sales tax direction (Payable/Receivable) , dates, type (Journal, sales order etc...) etc...
Hi Sam,
In official BAS report, this data isn't printed. It's used to calculate G20.
Please refer to this MS Doc:
Business activity statement - Finance | Dynamics 365 | Microsoft Learn
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our 2026 Super Stars!
We are thrilled to have these Champions in our Community!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Giorgio Bonacorsi 649
André Arnaud de Cal... 447 Super User 2026 Season 1
Syed Haris Shah 242 Super User 2026 Season 1