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Sage VAT transfer wizard journal

Sage VAT transfer wizard journal Showing in the VAT return

Hi all

I'm hoping you can help. When I perform the VAT transfers using the wizard it is showing as values in the VAT return.  What settings do I need to change to exclude them?  This is literally driving me nuts!  We are using sage v22.  Any help would be really appreciated.



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20th Sep 2017 22:21

The wizard is an automated journal. You just need to ensure that the setting is on T9 in the VAT code field for each line. This would have been the 'factory setting' so I would wager that someone has been fiddling with it.

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