Hi All, I am aware that salaries should be posted along with SARS so that the nett salary is shown in the expense acc and the SARS deductions are shown as a liability until [aid. I have a situation where my predecessor has been posting the salary straight out the bank statement and not been posting the SARS bit as a liability. Once the SARS amount is paid on the 7th of the following month is has been captured as an expense. This is a problem now as for the year end financials we need to have the SARS amount reflecting as a liability. Any suggestions on how to sort this out without having to redo everything from day one?