S_ALR_87012357 - Advance Return for Tax on Sales/Purchases

Hi Guys,

I have an issue where the GST input and output account are ticked for "Auto Post only" and when I try to run this report for Month end BAS reporting, the batch /Journal it creates cant post as the GL accounts (GSTinput and GST output) accounts are auto post only.

Business rule doesnt allow to change auto post on the GL accounts so is there a way to post the Batch internally?

Let me kknow if the issue is not clear.

Thanks

Rahul