Hi Andrew

Did you get anywhere with this? I am having a similar issue I think. When I filed the last VAT return, I needed to post a journal for £2,500 as unrecoverable VAT to the expense account. QB has automatically posted it to my bank account instead! 

I've just realised this, and now cannot remember exactly what I did when completing the VAT return. But I can't see how the automatic journal is generated or how you change what code it goes to.

I've deleted that incorrect journal and I guess can post the correct one manually...

Thanks

Kat