Afternoon

I  was reconciling Jan to March VAT . (Sage50)

i had calculated the vat return and was trying to print when my machine crashed me out of Sage 

It does not now seem I can reprint the return in order to send to head office who then consolidate for payment to HMRC

I have checked sample individual supplier and customer transactions from that period and they do state they have been reconciled . 

Question

If I start the process from the beginning but tick the include reconciled transactions , will it reproduce the VAT return for the period so I then have a report to send . 

What other issues could doing this cause .  

Any help asap , would be appreciated .