Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Hello Bet Lynch,
Welcome to the Community page,
So we cannot advise where to journals it to, as we are technical support and not trained accountants therefore you would need to reach out to a trained and qualified accountant who will be able to advise where to put it against. Although changing everything to no VAT should have worked, unless there are other things posting in there as well, it is worth double checking.
Hi @Bet Lynch
You need to go into the VAT Control account history (via Chart of Accounts) & check where the amount(s) in there have come from.
You should be able to check/edit each transaction that has posted to VAT Control - make sure they're all using NO VAT code.
Hope this helps.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.