I have two Sage Business Cloud Accounts running concurrently against each other. Original started in 2018 and New Nov 2022 (Advice of accountant to start afresh due to opening balances on original system). We were also advised to change our VAT period at the same time by the accountant. This resulted in VAT from the old system being taken in to consideration and making an adjustment in the new system. That was run without issue and refunded VAT was issued. However a couple of weeks later the system inadvertently took me to the old system as I had the same login details. Whilst there I saw that the VAT return hadn't been run and in error I processed it thinking system error. I am now left with the vat amount sitting in the suspense account as a credit on the new system. Sage helpline are advising a journal but can't say where. My accountant says this can't be done as the transaction doesn't have a debit and isn't anywhere on the new system as it was run through the old. Can anyone please advise how to remedy this system glitch. Thanks