hi @lubos… i just wanted to ask can you add the view tab to view the cash adjustment that it makes on the tax so we know if the system has picked the correct amount and adjusted the correct amount asd now it is just showing a figure it would be helpful if it showed which invoice it has picked for the cash adjustment
“Cash adjustment” figure is clickable. When you click on the figure, you will get list of all invoices consisting of the amount with View buttons.
hi @lubos … once it takes me to the trancations list ut once i am there all i can see is just the statement on the desption as Cash basis adjustment and the amount but there is no way i can view the amount as hoe it gets that amount…
hi @lubos any help
The cash basis adjustment is not clickable for me either when drilling down on report
"business activity statement / click G1 amount, / click Total Sales - GST 10% amount.
See attached screenshot.
I tried re-importing the country customization - but there was not change.
It is not clickable in the tax audit - click sales/GST 10% amount screen either…
Just to clarify, the number in the cash basis adjustment appears to be correct - but it is very difficult to review/check it. It only affects entries that use a purchase invoice or sales invoice. Items entered directly as a new payment or new receipt are not impacted.
I am using desktop version 21.9.35
@lubos - based on your earlier post, I suggest this is re-classified as a bug (not an idea). As the software differs to expected behaviour and the sub-totals for cash basis adjustments are not clickable.
In the latest version (21.10.14), cash-basis adjustment figure is clickable when drilling down from Tax Summary report.
Thanks, I’m now running 21.10.15
Is there any way to make cash basis adjustment amount clickable when navigating via - Business Activity Statement / Click G1 Total Sales amount/ Click Total Sales - GST 10% amount / Click Cash Basis Adjustment Amount?
I’m now running 21.10.22. However, we are still unable to drill down on the cash basis adjustment in the Business Activity Statement report. Is there any way to include this?
Just wondering if this is possible? Otherwise, can it be done via editing the localisation for Australia? I’m happy to look into the template if that is the starting point.
This needs to be improved in the program itself. Localization cannot solve this.
@busy the cash-basis adjustment entry can be drilled-down from country-specific report too in the latest version (21.11.0)
Thanks @lubos . I can confirm I can now drill down on the cash-basis adjustment in country-specific reports.
Thank you for the fix.
hi @lubos thank you for the fix… we can also drill down now