Due to the changes that have been made for Tax going Digital, we are aware that when you close down your Quarter it is posting an Element into 0.0.70.98 – non zero corrections.
This can be quickly corrected by posting a Standard Journal from 0.0.70.98 to the relevant VAT Control Code 0.0.70.3 or 0.0.60.4.
The same dates should be used as the original clearing journal
Please make sure this journal is NOT included into the vat return. If you do you will end up accounting for this element twice