I fail to see why this is a trained accountant issue?This is purely a book keeping issue.How do I journal the old VAT figures pre quick books out of the VAT con...

Yes, they are, they are historic information entered into QuickBooks, VAT submissions already done (pre-quickbooks).

To be honest I am confused.I created a new expense account called VAT - Previous Payments. This enabled me to allocate the bank payment.But it screws up the acc...