Hi 

Can you advise me please

I started using Sage Jan 2023 and didn't realise that there was a Pay option on filed Vat Returns.    I instead, entered journals for both the Jan/Feb (refund) Mar/Apr (payment).    This mistake now suggests that the bank balance is less than the actual Bank Statement balance.   

Can you suggest how I might fix this problem bearing in mind that all transactions have been reconciled to date.

Best regards

Philip