When you make a payment or receive a refund for a BAS that you have lodged, you need to go to GST centre > then you record the payment by clicking “View History” and then select “Record” under the payments column (the amount recorded needs to be the same amount […]
Resolution for 'au accbt issue: 'BAS refund from ATO' available: Yes.
The au accbt issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the au accbt issue yourself by looking for a resolution described in the article. If it is a complex au accbt issue or you are unable to solve the issue, you may contact us by clicking here or by using other au accbt support options.
For more information about resolving issues related to au accbt in Quickbooks/QBO or to get support for the issue 'BAS refund from ATO', click the link below: