I had a short period of 2 months to change the VAT quarters.
On Quickbooks the VAT return is showing a ‘VAT amount not assigned a line on your VAT return’ error of £xxx.xxp which is the amount I paid in February for that two month (Dec/Jan) period.
I’m not sure what I need to adjust on the ‘Move to VAT line’?
Sorry. Hope this isn't too vague. I'm lost with QB.