Hi @Virag 

I saw the question but I don't think I'm going to be much help on this one.

I always correct filed errors by adding a transaction or journal in the current quarter - so I have never needed to look at how exceptions are handled in QBO.

(the version of QB Desktop I used did not allow edits transactions after the VAT Return was filed & it's a workaround that I stick to in QBO)

There is VAT Exception Report (in Reports) which might throw more light on it for you.  Try to focus on one transaction at a time.

Or Audit History will show changes made to each transaction.

One of these ought to help you see the Exception for each transaction - rather than all together.

It might be worth adding a bit more detail to your question.

Did you edit just sales or purchase transactions - or both?

The Cash Basis might be relevant too.