We use "GST" function to record BAS lodged, including the PAYG installments amount, which is linked to a balance sheet liability account "PAYG Instalments"
After we lodged income tax, we received some refund from ATO, but system doesn't allow me to post journal, or reconcile to the ledger account, system returns an error message " You have selected a tax liability account on a transaction where it's not allowed"
I even tried to use "Journal Entries" and "transfer" but none of them were able to touch that ledger account returned by same error massage.
Any idea how to move the amount out from that account?
