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BAS - Goods and Services Tax Payable showing as a negative number

Posted on by 10

BAS.png

Hi,

We are trying to run BAS and we are having the above issue which is showing Goods and Services Tax Payable (1A) values as a negative number. This is resulting in the BAS showing us with a refund of $900k rather than a payment of $148. I have run this in our Sandbox environment also, which is a copy of our Production environment and the numbers are correct. The only difference between the two environments is that Production is on version 10.0.6 & the Sandbox is on 10.0.9

Does anyone have a fix for this?

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: BAS - Goods and Services Tax Payable showing as a negative number

    Hello Swatson86,

    The BAS is something specific for Australia, right?

    In your 10.0.6. environment there might be a problem.

    The problem is described here and included in a fix for 10.0.7.

    fix.lcs.dynamics.com/.../Details

    Yet, even if you are on 10.0.9. not everything might work as planned because there I found another fix for 10.0.11.

    fix.lcs.dynamics.com/.../Details

    I would recommend that you investigate those fixes with the help of a developer / system admin and probably have a chat with the MS support how to get this problem resolved because 10.0.11 is not GA yet.

    Best regards,

    Ludwig

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