Barb_assist2
3 years agoContributing Cover User
GST
The GST collected & paid on report "GST (Summary-Accrual) do not agree with the GST showing on the Balance sheet.
Hi HeatherG
AccountRight doesn’t have an update event feature as yet so the workaround is to process $0 pays for effected employees after you have corrected the error in MYOB.
Or you can just correct the error in MYOB then when you process and declare your next payrun the YTD amounts will be updated, correcting the STP side.
Cheers
Tracey