VAT - Code T21


Hi, somehow my NON VAT Code within Company Preference settings changed from T9 to T21

I found this out when running my VAT Return and the figures were way out, upon checking there are journals where the VAT code should of been T9 but its T21.

I have printed off a Details VAT Report for the period in Question and also a summary, which clearly shows journal entries using Code T21 for both boxes 1 & 4

How can I correct these?  I posted a Journal as the opposite posting i.e a Debit if the original posting was a credit and vice versa, using T21 to contra out the transaction and then another journal posting the transaction as it should be but using T9.  Upon running my VAT Return again the transactions are still there?

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    Thanks for using Community Hub.

    First of all create a backup of your data. From Transactions, you can then filter transactions with a T21 tax code, where tax code = T21 and if necessary you can send that filtered list to Excel. Once you've established a list of those transactions you can then edit them or delete and repost as required.

    If that helps, please click Verify Answer.


    Sage UKI