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ellenb123
Aug 23, 2023 2:28 PM UTC
Question

VAT Box 6 doesn't match Trial balance Sales account

Is there an easy way to find out why/ how to fix it?

2 replies

ellenb123Author
Aug 23, 2023 2:38 PM UTC

I realize it was because when you click into an item on the TB it defaults the custom dates back to the start of the accounting period.

GeorgiaC
Aug 23, 2023 3:56 PM UTC

Hi ellenb123, thanks for joining the Community. That's right, as you've spotted the TB will run from and default to the first month of the accounting year as set in your account settings (Cog > Account & settings > Advanced > Accounting). If you have any further queries, get back in touch. 🙂

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