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I am just about to file a VAT return to realise that the previous back up hadn't been loaded since the last VAT return. I know have two months worth of VAT returns on Sage 50, however one has already been filed. I need to file this months VAT…

I have completed 10 VAT returns and every time I do, every single transaction appears in the verification results summary for transactions "not using your most commonly used tax code". Is there a way to tell Sage what my most common tac code is so it…