Cash Basis Adjustment

[VACUUMDOG]

Just been going through the same myself and I think you may be right.
I thought I’d figured it out but now I’m convinced the balance sheet is grabbing the wrong figure both in accrual and cash basis

GST in Summary Accrual not Cash

Version 22.3.3 On the Summary the GST Payable is showing the Accrual value even though it is set to Cash basis. [GSTSUM] [GSTP] The Business Activity Statement is correct for Cash basis. It means there is a difference between what is shown on the Summary page and the Statement which makes it confusing and looks as if something is not correct elsewhere.