CathrineJ
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Joined 5 years ago
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Payroll Liabilities Recon
HI, After running Company Data Audit, the Payroll Liabilities Reconciliation Exceptions report had faults. I worked out that it was because in July, Aug and Sep of 2019 I entered the wages through Pay Employee instead of Spend Money as I usually do and the ATO payment was paid through Spend Money instead of Payroll Pay Liability. I have tried to correct this but because it was in 2019 it is coming up with the warning 'talk to your advisor before doing this' and will not let me enter any details. How can I rectify this? Many thanks.Solved1.1KViews0likes2Comments