web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / G18 field on Australia...
Finance | Project Operations, Human Resources, ...
Suggested Answer

G18 field on Australian BAS report

(0) ShareShare
ReportReport
Posted on by SamPiz2023 5

Hi, How do I find detailed transactions that make up the amount in G18?  thankyou.

I have the same question (0)
  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,049 Moderator on at

    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...

  • Suggested answer
    Charlotte X Profile Picture
    Charlotte X Microsoft Employee on at

    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.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the March Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Giorgio Bonacorsi Profile Picture

Giorgio Bonacorsi 649

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 447 Super User 2026 Season 1

#3
Syed Haris Shah Profile Picture

Syed Haris Shah 242 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP
License usage reporting (in-app and PPAC) with Entra dynamic groups

Product updates

Dynamics 365 release plans