Reconciling a Business Activity Statement

To reconcile a business activity statement:

1. Go to the business activity statement record page.
2. Click Reconcile. A confirmation message displays.
3. Click Confirm.

This sets the status of the business activity statement to "Reconciled". After reconciliation, you cannot make any modifications to the business activity statement record, or delete it. The transaction line items included in a reconciliation process cannot be included in another preparation process.

Note:

You can only reconcile a business activity statement when its status is "Generated".