If my accountant said to enter an amount in A1 when doing our next BAS and If I'm lodging online and it appears to be all automated, then how do I do the adjustment?

Hi graemevanbrummel,

I just wanted to confirm with you that you have lodged your BAS via the ATO portal? (separate from lodging in Quickbooks Online) 

And now you're looking to do an adjustment, but not sure how to properly reflect this in your Quickbooks Online file?

I'm trying to understand your situation here so I can better assist you.

Look forward to hearing from you!

Kristian.