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Community > Accounting >

VAT Recon report not reflecting Journal Entry

Started by Daniel Roch -   in Accounting

Hi

I am about to start reporting VAT, however, I need to clear down the beginning balance in 820 as VAT was previously booked incorrectly on some invoices.

I have booked a manual J/E however the VAT Recon report is still showing a beginning balance. I refreshed the report and balance still exists.

Any ideas?

Thanks
Hi Daniel, you might not have seen yet, but we've recently released Discussions over on Xero Central & this topic (plus a few others) are now read only. If you've not sourced an answer to this yet, feel free to pop over and ask the question to your peers :)
 

Lauren C (Community Manager)