rounding payroll liabilities
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Fiona Papworth
Member Posts: 8 ✭
Just wondering if I can remove the cents from the payroll liabilities ? It shows I owe .05 cents, but wanting to remove this as it may put further balances out
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Comments
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Hi Fiona, did you ever resolve this issue?
I have recently started working with a business and have discovered a similar issue which dates back to 2014. I want to tidy up my accounts before EOFY.
Cheers
Sharon0 -
No, never resolved..
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Hi Fiona & Sharon
You can adjust the Payroll Liability Item(s) (Employees > Payroll Taxes & Liabilities > Adjust Payroll Liabilities) & choose to affect corresponding liability accounts at the same time.
Alternatively, you can enter a GJ just to clear the account(s) only.Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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