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Activity Statement report - currently the activity statements need to be finalised in order and if not then the unfiled amounts option is turned off for good, with no way to change this. The current workaround is to delete all previous statements and then finalise them in order. This means we lose history, and particularly when the client is managing the BAS returns, we need that history to stay. Also there is no way to tell how far back into history the error is occuring. We need a manual override where we can switch on the unfiled amounts, so that any changes made to BAS figures can be captured, either from history or from that period onwards. This would ensure the historical BAS history remains whilst still being able to use this handy feature of capturing unfiled amounts in the future BAS returns.