BAS - Turn off unfiled amounts permanently
I find unfiled amounts generally to be incorrect and I'd prefer not to use them. Can we get the ability to turn them off permanently, rather than have the current mandatory setting of them always being on and having to be switched off with every BAS we process every. single. time.
Craig Byron
shared this idea
✨ Hi Craig, thanks for sharing your feedback on unfiled amounts in BAS processing. We appreciate you taking the time to explain how this impacts your workflow. By design, the Unfiled amounts option is on by default to help ensure any legitimate unfiled amounts or changes from a previously finalised period are automatically picked up in the next available statement, so nothing important is missed. We have moved this to Feedback but we will continue to keep an eye out for more interest around this as we review improvements to BAS workflows.
