I need to find out what the exception documents were in a re-opened VAT period. I can see in the summary view of the re-opened report that there were exceptions totaling 195.55. However, when I try re-file the same period again, the exception amount has disappeared. How can I found out what documents were meant to be included, because the exception report is now blank?
I tried using the Supplier Transaction report to view documents created after the last filed return date with a VAT period of before the current period (ie. exception), but it doesn't add up to 195.55 (it's short). Is there no way to find out what documents should be part of the exception list? I can see the VAT return is now out by 195.55, so it's the exception documents that are now missing. This is a major concern because it means we're losing money from not being able to note the exceptions anymore.
