Forum Discussion

AwG1's avatar
AwG1
Contributing User
10 days ago

PAYG liability on balance sheet error

What am I doing incorrectly? I have a PAYG liability on the balance sheet and I shouldn't have a liability at all. Clearly I'm posting to the wrong cost code.  Can someone help please?  It is costed ...
Jemar_C's avatar
Jemar_C
MYOB Moderator

Hi AwG1,

 

Thank you for your post. I understand that occurred a  PAYG liability in the balance sheet report. May I ask if you have set up the PAYG same as the steps in this link and kindly check this as well with your accounting advisor with the account or cost code that you may use. 

 

Feel free to write a post if you need further assistance.

 

Cheers,

Jem

AwG1's avatar
AwG1
Contributing User
6 days ago

Hi Jem

Thanks so much for getting back to me. Yes, I do have the linked payables account set up correctly. Not sure what I have done and it has really thrown it all out.  Any other advice?

thanks

ET