VAT Return Issue

TheGambler

We have a difference in our VAT return, when we run the VAT Statement we get a value of £x. When we run the Calculate & Post VAT Job we get £x+25.

I have looked through and found that the £25 was returned as part of a previous quarter's return. So I am wondering why it is still showing on the VAT statement.

Does anyone have any idea why this could have happened?

Thanks in advance.

TheGambler

nunomaia

In the vat entries you have 2 dates.

Document Date and Posting Date

Check you check if both dates are correct

TheGambler

Hi Nuno,

Thanks for your reply. I have checked and they are both the same.

Anything else I should be looking for?

nunomaia

The only thing that I remember right now it to apply the correct date filer in the vat statement, but probably you are already applying the correct filter.

With the info you had give me, to only way I see to check where that value came from is using the debugger