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Wrong financial year
Hi, when trying to run a profit and loss report, the filter is showing incorrect financial years i.e. Next Year: 2024 This Year: 2023 Last Year: 2022 so we can't run a report for this April 24. When I look at the company file it is still showing current year as 2023. This is despite me closing last year -I can only think that it hasn't actually closed properly? Anyone know of any ways round this?0Views0likes1CommentWrong Employee Information
Hello For the first half of last year I had a Employee with the Employment Basis: Labour Hire and should of been Other (Not Reported). Unfortunately when I have processed the pays this has gone through to the ATO and is listed as Not Sent with a zero amount. What do I have to do to process my end of year income statements for all my Employees? Thank you for your help.0Views0likes0CommentsBalance Sheet not balanced
Hi Our Balance Sheet is now unbalanced, after many many years of being perfect. It's the Historical Balance that is throwing it out. I have tried using the method of changing an opening balance from $0 to $0.01 and back again. It did reduce the discrepanacy from $20 odd thousand to $4335. But I need to get rid of the discrepancy completely. I gather I need to send someone a PM to get this sorted, but I don't know who to? Can you please help?38Views0likes2Comments