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

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Posted on by Swatson86

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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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Ludwig Reinhard Microsoft Employee on at

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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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