We use postponed VAT and currently post goods invoices from the EU and ROW to the incorrect code (T8/T0) we post a journal on receipt of our HMRC VAT statement monthly so the VAT appears  in box 1 and 4 on the VAT return.  We do not really wish to use the codes T18 for postponed VAT as this will create a HUGE amount of work in reconciliations at month ends, the transactions will never match easily due to exchange rate difference etc and cause duplication of peoples tasks.  Can we use T14 for goods invoices and carry on posting our monthly VAT journals on receipt of our HMRC statement?