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Current VAT Balance altered by old payments
I've added some accounts from 2006, the VAT payments are now showing in the current VAT figures which alters the VAT balance. How do I stop these figures showing up other than deleting the explaination in in Bank Accounts.
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Inappropriate?@chocistar
Thanks for pointing this out. You're right, we're not handling these pre-freeagent-start-date transactions correctly, and we'll fix that in tomorrow night's release.
Sorry for the inconvenience.
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Inappropriate?chocistar.
Turns out we have a fair number of users doing the same as you, so can I suggesting you could use the 'Opening Balances' settings to set a VAT opening balance, but treat it more as an adjustment to make the numbers look right on your account?
Alternatively deleting these entries and setting the opening balance as originally intended will also work...
Hope that works for you until we have something that works for everyone...
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