I am preparing a VAT return with is showing some exceptions on sales made over 12 months ago (with VAT at 20%), which at the time were correctly submitted on the return and VAT calculated.
The exception also includes a sale for the exactly the amount / customer but on a sale and transaction that never happened. I mistakenly corrected that date back 12 months.
How can I check what has happened to those sales (possible adjustments etc) to make them now appear as adjustments, or how can I check they had VAT calculated / paid at the time on the return?
