Sage 50 Accounts

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include earlier unreconciled transaction on VAT are journals

Posted By Yvonne Walton 5 months ago

why when I include earlier unreconciled transaction on VAT are the journal being added to T1 boxes? which then makes box 5 as a minus

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0 Andy Rickeard 5 months ago

Hi Yvonne,

Thanks for using Community Hub.

Can I check what the journals relate to and which tax code they use? Just to try and help get to the bottom of this for you.

Regards,

Andy
Sage UK
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0 Andy Rickeard 5 months ago

Hi Yvonne,

Thanks for using Community Hub.

Can I check what the journals relate to and which tax code they use? Just to try and help get to the bottom of this for you.

Regards,

Andy
Sage UK
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Vote Up 0 Vote Down

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Verify Answer

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Sage 50 Accounts

include earlier unreconciled transaction on VAT are journals

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