PAYG Withholding reconciliation issue – transactions show on report but not on reconcile screen
Using MYOB AccountRight to reconcile 21420 – PAYG Withholding Payable.
- I Reconciled through November successfully, after which November continued to show in “Cleared Charges” on printed reconciliation reports for the following months
- To try and repair; after undoing reconciliations back to June, November still appears as “Cleared Charges” on printed reconciliation reports.
- However, November payroll PAYG transactions do NOT appear on the Reconcile Accounts screen, as if they don't exist.
- The November PAYG entries do exist in the GL and hit the correct account.
Has anyone seen this? How do I fix this strange error?
