Hello!
One of our customers has a Problem with the Input VAT account. Somehow they have a balance of lets say 300,00 EUR remaining on this ledger account from the previous year. Within this year everything that was posted on VAT with purchase invoices on that account was correct and the account was cleared monthly with the sales tax summary report and posted to the corresponding tax payable account.
The Problem now is how to get rid of that balance. Whenever they do an entry with a General Journal in order to book out that 300,00 EUR, the amount of this correction entry is also considered with the next monthly sales tax report.
What would be the best way to book that 300,00 EUR out without considering that entry in the next tax report.
Is there any trick or advice?
Thank you very much for your help!
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