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April 8, 2020
Question

Is someone able to pls help me get rid of 2 lines of VAT exceptions in my UK return? I made some adjustments back in Q4, but they're causing further issues now. Pls help

  • April 8, 2020
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1 reply

April 8, 2020

Hi michelle86,

 

When you created these adjustments did you post them against the bank account?

 

Thanks