My client used Sage 50 Accounts, their year end being 31st March, they changed to Sage for Accountants Cloud version after their year end, but completed the VAT return to 31st May on Sage 50 Accounts first. They then started using Sage Cloud version, entering everything from 1st April. However when we've went to do the VAT return to 31st August, its saying there are transactions not reconciled from before 1st June and do they want to include them in the VAT return. These transactions will have been used in the May quarter, so don't need included, but how do they reconcile these transactions, so that it doesn't keep coming up for every future VAT return.
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