Payroll not recording PAYE or KS liabilities

Question

Since moving from Essentials to MYOB Business during Nov 2023 our MYOB pay runs no longer automatically transfer the PAYE or Kiwisaver/ESCT liabilities to their appropriate codes and this produces inaccurate figures in our Balance Sheet for 31.3.2024. Have I overlooked doing something with the new system or does this transfer now need to be done manually? I sure hope not. Hope someone can help real soon so I can complete our annual accounts. Thanks

DG13 · Answer

I've figured it out... the KiwiSaver/ESCT is now lumped into the PAYE liability - that's why neither balanced in the Balance Sheet. Just gotta do some maths to ensure it's all accurate now.

DG13 · Answer

Oops! It's only the KiwiSaver/ESCT liability that is not transferring from the payruns, the PAYE is coming thru. Sorry to confuse you.