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Not so much a question as a solve. The new payroll (Feb 2020) now posts PAYE and NI liabilities under HMRC in the ledger, not as previously under "Tax and NI" Take note!

You will need to navigate to HMRC in chart of account to find the liability amount for PAYE and NI. You will also need to change where you match the banking transaction to HMRC as it will not match otherwise....