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Hi there, @hine!
Your VAT Control account is the default account used when you start collecting VAT on sales. I'm here to help you identify the correct account associated to it.
- Go to Sales.
- Select Invoices.
- Open an invoice from the list.
- Choose More.
- Click Transaction Journal.
In addition, I've included a screenshot below for your visual reference.
As always, you can visit our VAT articles in case you need some tips and related references for your future tasks.
If there's anything else that I can help you with, please let me know in the comment section down below. I'll be always around ready to help.
