I have started QuickBooks for the first time starting from April 2019. I have paid the VAT for the last quarter and created a VAT return with the correct figures in it. The proble is that the bank account now shows a series of VAT adjustments which alters the opening balance. Can I delete the VAT transaction.
I think I probably did. However, I have managed to delete the transactions and brought them back into line. Since we are in a new year now I wont have to do it again.
To confirm, when you created the VAT return, did you use the adjustment feature? Did you select your bank account as the category for the adjustments to post to?
I think I probably did. However, I have managed to delete the transactions and brought them back into line. Since we are in a new year now I wont have to do it again.
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