Reconciliation of Payroll Liabilities account showing some recent negative figures.

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  • Updated 1 year ago
I made a number of mistakes while making changes to payroll liability amounts and I've been looking at the account to try to sort them out before the EOFY audit. I see that each pay period is balancing to zero, which I believe is correct, but there are now a lot of negative figures in the right hand column where they were all positive before. 

Does anyone have any idea what I've done wrong and how to fix it? Thanks!
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Janneia Searle

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Posted 1 year ago

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John Graetz

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Hi Janneia.  As a first step, your option would be to have a look at some of those transactions to see what actually happened - what was done and why was it done?.  Nobody else could really know what you have done without you telling us what you have done and at that stage, the picture might become a lot clearer.
John L G
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Janneia Searle

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Okay. Thanks John. I'll try to work it out i more detail.