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Finance | Project Operations, Human Resources, ...
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Australia BAS

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Posted on by 15

Hi All expert,

does ax aus bas is come with auto correction as standard? Any setup to exclude aus bas from auto correct?

Best Regards 

michelle

I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hello Michelle,

    Do you refer to Austria or Australia?

    Can you elaborate on what you mean by auto correction as standard?

    Many thanks,

    Ludwig

  • michelle_ax Profile Picture
    15 on at

    Hi Ludwig,

    Thanks for prompt reply. refer here is australia BAS. we have encounter ax australia bas run on current month also will adjust (correction) the last month manual gl tax adjustment entry. (Manual entry like: Dr input tax cr output taz cr settlement tax clearing for audit entry). Is there any option to exclude the previous month manual enter transaction from being adjust by current month Australia BAS?

    Best Regards

    Michelle

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hello Michelle,

    I have not setup BAS in Australia and cannot really help here.

    What you can do is having a look at MS docs:

    docs.microsoft.com/.../apac-aus-business-activity-statement

    Alternatively, wait for some feedback of other / local Aussie D365FO experts.

    Best regards,

    Ludwig

  • michelle_ax Profile Picture
    15 on at

    Hi Ludwig,

    Thanks. It sound is ms standard feature for australia bas.

    Perhaps as suggest alternatives,

    Let wait local aussie ax expert here can have alternative feedback.

    Best Regards

    Michelle

  • AshokKumarGuptaEga Profile Picture
    Microsoft Employee on at

    Hi Michelle,

    In case if the previous period was not settled there are chances for all transactions gets included in the current settlement.  But AU-BAS doesn't have auto adjustment option (correction run) while posing BAS statement.

    If you consistently experience the issue; can you share complete details of the issue or log a support ticket and we will be happy to help.

    Best Regards

    Ashok Kumar Gupta Ega

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