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 to 2-1180 PAYG Withholding Payable which is where all the employee payg is currently being pulled from.
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
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
