Thanks again.
In my case the transactions were in QB with the VAT code applied.
I’ve tried,
- Removing the vat code
- Deleting the whole transaction.
Both the above actions cause an exception to be entered into the current open return with a minus (negative) VAT amount.
Re-applying the Vat code or re-entering the deleted transaction does put another exception on the return with a positive VAT amount, but the negative entry also stays, with 2 entries cancelling each other out. So, we’ve gained nothing.
Clearly, QB does not ‘link’ or ‘mark’ a transaction as being/not part of a VAT return. It just assumes everything prior to today has been dealt included in a return!
I have this issue with a couple of my clients, and it needs to be sorted.
Can you please escalate this to a higher level of support to see if they can help.
