The more important point is that the ledger is incorrect at the end of every month, because it does not reflect the adjustment for Employment Allowance for that...
A bit disappointing to find that Standard Payroll for the current tax year has still not been imported into Core. I'm sure I raised this when clients were first...
The issue is QB no longer shows a true and fair view of the accounts at each month end, as the adjustment for employment allowance doesn't happen until the next...