BAS has duplicate figures appearing in Taxes and Amounts Withheld
Legacy KB ID: 205
In the BAS after assigning accounts in the taxes and amounts withheld page the amount appears in the field twice, as a positive and a negative.
This signifies that the figure is in a negative balance. Make sure there is not a cheque that paid for the last quarter in the current quarter. If so, back date the cheque, finalise BAS and then forward date cheque again to original date or create a sub-account of the account selected to put the payments into.