In previous versions of Partner you could correct a misallocated tax type by entering the exact same journal/ cashbook, but with a negative value
The example below would normally have created a positive value in Tax Type 2 - Output Tax
| Tax Type | Date | Type | Account | Reference | Description | Exclusive |
| Tax Type : 2 - Zero rated - Output Tax | 07/08/20 | CB 2 RECEIPTS | 4362/900 | D08/84 | SEQOUIA NURSERY | (44,115.00) |
| Tax Type : 2 - Zero rated - Input Tax | 07/08/20 | CB 2 RECEIPTS | 4362/900 | D08/84 | CORRECTION | 44,115.00 |
In v18 the corrections are automatically changed to the opposite side.
Problem now - both Output and Input VAT are incorrect.
Does anyone know of a way to correct the VAT report, so that the correct Input/ Output are shown?
Thanks
