When checking in Enquiries account 9500 VAT Control, from 30/9/2021 to 30/9/2021 the transaction reflects.
When checking in the VAT report, detailed with transaction, the transaction reflects with the correct date.
When checking GL Account Transactions, it does not. And yes, I am using the standard layout.
I have done a GL relink
Made a copy company
Set Ver_DB 1 down
Refreshed tables, views and stored procedures.
Does anyone have a fix for this please?