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BC has a new BAS Report function to be used in place of the BAS Calculation Sheets.
However, there is no documentation about this function. I cannot see how to 'finalise' the report.
There are two processes on the report (Submit and Mark as Submitted) but neither seem to work. Could you please advise BAS process for AU users.
Also, the drill down on the Amount fields don't show any data.
What is the procedure for BAS in Business Central.
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team