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?