Refresh the GST Return and warn if GST payable changes e.g. if GST affecting transactions for the period have been processed since the form was loaded.
Lock GST processing for the Regime to the end date of the return so that no further changes can be made. This is important to ensure the system will remain consistent with the figures you return.
Generate system created GST Adjustment transactions for settlement discount.
Generate system created GST Adjustment transactions for payments basis change of GST rate timing differences.
If adjustments are created, will prompt for transfer to GL.
