We recently migrated from Sage 50 to Sage Cloud Accounting, which happened to be mid VAT period. When it comes to submitting our next VAT return, how do we go about accounting for transactions which occurred on the old system? If we run the return on both systems, and then adjust the new system return to add on the transactions from Sage 50 - will this work?
If this is the case, will we be left with any mis-balances in the new system?
Many Thanks