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Redundancy Liability Cheque not showing

julesm

I have created 2 liability cheques for the payroll ACIRT redundancy. To balance out for Nov 2024 & one for March 2025. The March one appears in Chart of accounts but not the Nov cheque. I even dated the November cheque to Jan so as it is in the current Quarter. Not sure why I cannot see this in the COA? I am trying to balance the redundancy account against payroll.

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Kris_Williams

if both cheques are going to the same account only ACIRT redundancy will be in chart of accounts. If you double click on it you should see both transactions

julesm

Both cheques are going to the same account but for some reason one still does not appear

Kris_Williams

do a search for the missing one and confirm the account is ACIRT redundancy, and do a report on that account and select all for the date range

julesm

Interesting as the other liability cheque is not showing in this report but it definitely has been created.

julesm

I fixed it - I have two accounts with similar names but changing that still didn't fix the problem. But after I deleted the liability cheque & reissued then all good - Thank you

Kris_Williams

glad you got it sorted

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