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How can I list all transactions in a particular BAS period?

  1. From the MAIN MENU, choose ACCOUNTS RECEIVABLE (or PAYABLE, Enquiries are the same under both).

  2. Choose ENQUIRIES.

  3. Under ADVANCED III – SPECIAL, choose the BAS BATCH you are interested in.

  4. Choose NEXT STEP. You will then be presented with a list of transactions in this BAS.

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