VAT BALANCE STILL SHOWING AFTER VAT RETURN RECONCILED

Question

Hi 
 Could anyone advise/help with this query? I have run the VAT return and reconciled but there is a CR balance left on the Purchase Tax Control Account, would anyone be able to advise how I can clear this or how I double check for anything not pulling through to the VAT Return? There should be a zero balance on this nominal code after vat return reconciled (NC 2201) 
 Many thanks for you help 
 Venetia

Venetia · Accepted Answer

NOTE - nothing more has been posted after VAT reconciliation, therefore it is not "future"

Anita Harper · Answer

You could try a number of ways, but I'd start with the Transactions screen. Run a Filter where nominal code is equal to 2201, transaction deleted flag is equal to no and VAT reconciled flag is not equal to reconciled.

Sage 50 Accounts

VAT BALANCE STILL SHOWING AFTER VAT RETURN RECONCILED

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