When i ran my VAT period a message has flagged up with 4 transactions that are unreconciled and before 1/3/19
Do you want to include these earlier unreconciled transactions?
We are cash accounting, basically there are 4 payments that were made In…
I have several customers who run VAT Cash Accounting. This means that at YE, they will have amounts left over in the VAT ledgers, which I then need to reconcile. To date, I'm doing this manually, by exporting the creditors and debtors ledgers to Xcel…