VAT Return - Journals Not on Report

Modified on Fri, 5 Jul at 11:10 AM

The Journals Not on Report will detail any manual journals that haven't been included on the VAT return itself.

This report cannot be cleared down as it is only used for reference and the control of manual journals.

If a journal is posted and not included on the VAT return, this means that the nominal accounts for VAT will be adjusted, but not the actual VAT return itself.

This means imbalances can be created, so please contact helpdesk for advice before processing manual VAT journals.

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