KarolinaG
Level 1

VAT

Hi Talia.

 

The amount is still out in Vat suspense. 

 

The jnl was posted by QuickBooks. When she went to start new vat return, QB prompted that there was an error and when she hit next etc that amount was posted as HMRC adjustment but this automatically went to VAT control. We are unable to delete this so She has posted a journal the other way around to remove the amount.