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Question

I have made a VAT adjustment and save it with the wrong account. How can I delete or edit it? Tried deleting but get message to unable to delete as system generated.

Forum|Forum|3 years ago
January 12, 2023
4 replies
16 views

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QuickBooks Online

Level 13

Hi ben-robinson3, thanks for your post - has the period that the VAT adjustment relates to been successfully filed via MTD?

ben-robinson3Author

No. I'm just preparing out 1st return so making adjustments for goods in previous 4 years.

I created an income account specifically for this purpose but on 2 of the adjustments I forgot to select the correct income account so the adjustments don't show against return.

ben-robinson3Author

Scrub that. They are appearing on VAT return just not against the income account I'd set up. Would rather have it against correct account