Redundancy Liability Cheque not showing
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.
Answers
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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
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Both cheques are going to the same account but for some reason one still does not appear
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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
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Interesting as the other liability cheque is not showing in this report but it definitely has been created.
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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
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glad you got it sorted
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