Sage 50 Accounts Pro - journals causing errors in VAT reports


Nogood Boyo

Scenario: an input (with no VAT on it) is posted to a wrong nominal
code; a journal is processed to correct it (credit the wrong account,
debit the correct account); instead of a credit and a re-debit
appearing in the VAT input reports, it shows as an output in the VAT
outputs report and a further input in the VAT inputs report; this has
the effect of over-stating both inputs and outputs.

Accounts staff tell me this is unavoidable - it's just the way Sage
works. That can't be right, surely?


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