I just installed localisation reports PAYG, Single Touch and TPAR.
One of these reports has thrown all my ATO payments & receipts into suspense from 2014 to present day
Running version 20.2.0 and no issues prior to these reports being imported
I have not created a report from these reports as yet. Current BAS report for Q2 is looks ok
I have looked at both payments and receipts to ATO and all have been allocated to Tax Payable in Liabilities side of my Chart of Accounts so I am at a loss as to why this has happened