I am trying to post the remittance for Q2 for WSBC. Total on balance sheet is $8000k and payment is $5037.65 but when I go to make the payment through remittance it shows zero owing. Q1 posting was fine. Does this have to do with the payroll update?
Are you paying WSBC payment through Payment, Pay Remittance?
if yes, I would suggest you check your End of Remitting Period date on Pay Remittance, Sage is reading the General ledger on that date to pull the balance and that balance is updated by your payroll cheque dates.
hope this helps