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