Earlier Unreconciled Transactions

Question

Hi 
 Could someone explain how Earlier Unreconciled Transactions are pulled through to the vat return. Is there a box to tick in settings for sage accounts to pick up these earlier transactions? 
 When running the VAT wizard I have ticked "include" and it has brought up the report but only 3 transactions from the previous month are showing and I know there are several which should be on this report, why are they not showing? 
 
 I'm running VAT April to June, the purchase invoices posted were dated March and have not been reconciled previously (paid April) - I am using Cash Accounting 
 Any advice would be greatly appreciated 
 Many thanks 
 Venetia

Ian C · Answer

Earlier unreconciled transactions is based on the eligible transaction being not VAT reconciled and before the date of the VAT Return. If you go to the transaction module, you can check the transaction date and the VAT column should show as N. 
 If your on cash accounting, invoices won't appear on the VAT Return, it would be the payment that appears on the return. 
 Ian

Sage 50 Accounts

Earlier Unreconciled Transactions

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