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Reversing a payment on a VAT Reconciled Transaction in Sage 50

Reversing a payment on a VAT Reconciled...

Can anyone please give me some advice. I've inherited some less than organised accounts and I'm trying to reconcile a bank statement so that I can submit a VAT return. However, there's one transaction that has been incorrectly reconciled in the previous month's Return.

The transaction is a customer payment for a batch of invoices. Some of the invoices have been allocated incorrectly to this payment. The problem is that there is now another customer payment for more invoices for the next month but it includes the ones that have already been VAT reconciled. I've tried to delete the transaction or edit it using the transactions page but I get the message that this cannot be done because the transaction is VAT reconciled. What should I do? Thanks.


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