Current Liabilities Gaming Commission$21,697.64Trade Creditors$43,476.33Patron Reward Points$9,367.48Jackpot Provision$106,896.07Business Credit Card$3,846.21Wages Accrued$12,781.84Superannuation Accrued$3,997.60GST Collected$41,630.65GST Paid($7,568.21)Adjustments & Rounding$0.00Total Current Liabilities$202,063.17 Above is from Balance Sheet bu the Total Current Liabilities actually adds up to $236,125.61 I have deleted the cache file.

NatalieDBSC Komal_S Natalie, The Difference is the GST Accounts. I would check the setup of the GST Accounts in the Accounts List. Duncan

Hi NatalieDBSC Can you please attach a screenshot of the entire report so we can investigate what might be causing it? You're welcome to send it by Private Message if it contains sensitive information.

Thank you -How do I go about fixing that in AccountRight?

Current Liabilities on Balance Sheet not adding up correctly

7 Replies

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DuncanS
Ultimate Partner
2 years ago
NatalieDBSC Komal_S

Natalie,

The Difference is the GST Accounts.

I would check the setup of the GST Accounts in the Accounts List.

Duncan
- NatalieDBSC
  Contributing Cover User
  2 years ago
  Thank you -How do I go about fixing that in AccountRight?
  - Komal_S
    MYOB Moderator
    2 years ago
    Hi NatalieDBSC
    
    Can you please also attach a screenshot of the window where the current liabilities are adding up to the correct amount so we can compare it against the balance sheet? You're welcome to send it by Private Message if screenshots contain any sensitive information.
Komal_S
MYOB Moderator
2 years ago
Hi NatalieDBSC

Can you please attach a screenshot of the entire report so we can investigate what might be causing it? You're welcome to send it by Private Message if it contains sensitive information.
- NatalieDBSC
  Contributing Cover User
  2 years ago
  MYOB.docx154 KB
- NatalieDBSC
  Contributing Cover User
  2 years ago
  Balance Sheet.pdf277 KB

Forum Discussion

Current Liabilities on Balance Sheet not adding up correctly

7 Replies

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Current Liabilities
Gaming Commission	$21,697.64
Trade Creditors	$43,476.33
Patron Reward Points	$9,367.48
Jackpot Provision	$106,896.07
Business Credit Card	$3,846.21
Wages Accrued	$12,781.84
Superannuation Accrued	$3,997.60
GST Collected	$41,630.65
GST Paid	($7,568.21)
Adjustments & Rounding	$0.00
Total Current Liabilities	$202,063.17