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GST not reporting correctly - Expenses showing as negative sales.

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Hi there, I am having a hard time trying to figure out why my GST reports for clients are so messed up all of a sudden in MYOB Essentials. Expenses that have been correctly coded are showing up as negatives under Income. The accounts are correctly catergorised as Expenses in Accounts Maintenance and have GST selected in Accounts Lists. Help would be much appreciated. Thank you.


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