

VAT Recon report not reflecting Journal Entry
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
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
1
Replies

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 :)