How do I fix SGA Paid amounts discrepancies?
When I printed an Employer SGA contributions report for last financial year some amounts were showing zero in the amounts paid. I then checked liability balances & nothing is outstanding. When I clicked on the liability cheques involved they are showing no history. I have verified & rebuilt my file as suggested in a previous post but it did nothing. The only way I have been able to fix them is to cancel the liability cheque & redo it. This is OK for the most recent entries but not for the earlier ones that have been reconciled. Does anyone have another solution to this issue?