Solved
Payroll Activity Summary is not producing correct PAYG Tax information in comparison to GL account
Hi there, I'm having a problem in producing a Payroll Activity Summary Report for period 01/01/2022 - 31/12/2022 from my server software. I need to reconcile GST and PAYG tax accounts for our end of ...
Ahhh now I found it. The difference is all reversed pays!!!
The GL Report produces the total debits and credits.
All solved!!! Thank you :D
