Quickbooks and VAT
I have processed my first VAT return for a new client and their previous accountant has posted a journal at the end of Dec 2010 to VAT control. This journal throws up as an unassigned VAT amount at the bottom of the return. How can I get rid of this? I have tried adding it to the VAT line and adjusting the amount due but it is still there as an error at the bottom of the return???
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