Michelle I
Level 1

Making Tax Digital

Hi, i will be doing first MTD vat return this quarter.  but i bought in transactions for last year so i can use for my year end accounts.  it won't let me reconcile the old vat returns in quickbooks without connecting to HMRC, i have already submitted them manually, and just want to do returns from this quarter forward.  how do i reconcile the vat account so it will let me do the next return