- Original Poster
- #1
Hello
Approximately 2 months before my year end, I paid for an item using a cheque. The 6-month period to present the cheque to the bank has expired.
As I am in my next financial year, how do I represent this on TAS Basic? Can it be deleted like it never happened or is there another process?
Many thanks in advance.
Approximately 2 months before my year end, I paid for an item using a cheque. The 6-month period to present the cheque to the bank has expired.
As I am in my next financial year, how do I represent this on TAS Basic? Can it be deleted like it never happened or is there another process?
Many thanks in advance.
