Solved
Forum Discussion
JanetA
Trusted Partner
Hi Laura,
Is the difference between the GL and the activity report the same as the PAYGW in December?
Is it due to the liability being paid after 31/12/2022?
Laura85
2 years agoTrusted Cover User
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