I’m from the UK. Cloud edition. I am sure, when creating a new VAT Calculation Worksheet, I used to be able to select whether it is to be based on Cash or Accural. I can’t do this now as the option isn’t there, but I can when selecting Tax Summary etc. Where is this selected for the VAT Calculation…

Just paste the screenshot in a new comment or choose the Upload button [image]

Report Transformations are now part of the localizations and there might have been updates to the worksheet. you should delete any existing reports displayed and create new reports.

Yes, I was thinking about that as last resort as the developer mentioned in another topic: [image] Report transformations reports missing Delete report transformation from Settings tab. It shouldn’t be there.

Tried it on another account with no prepared VAT Worksheets. Tried creating a new one and it’s just the same.

And if you create a new sample business?

you should try deleting any existing reports from Report Transformations under Settings and not from the Reports tab.

[image] Mark: did you select UK under Business Details? @netconuk can you please show the edit screen of your business details in settings.

VAT Calculation Worksheet - Selecting Cash or Accural

Mark January 5, 2022, 6:02pm 15

Yes, I was thinking about that as last resort as the developer mentioned in another topic:

Topic		Replies	Views
Can't select accounting basis in reports	53	3104	January 18, 2023
Unable to choose Cash Accounting for BAS report	2	301	March 8, 2022
VAT Calculation Worksheet broken again	12	477	January 18, 2023
GST Calculation Worksheet for BAS Australia base	2	772	January 18, 2023
Switch to Cash Basis accounting	9	500	January 18, 2023

VAT Calculation Worksheet - Selecting Cash or Accural

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