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I posted my calc and post Vat journal but had to issue another sales invoice which has zero VAT. The document and posting date of the sales invoice are within the quarter dates. I posted the calc and post journal again but it will not pick up the transaction and I do not get an error message. My VAT statement is out by the base amount of the sales invoice. I am not within scope of MTD until Oct. 2019, as we are a Group for VAT purposes, and I have not loading the MTD patch until there is Group functionality. I will be using the NAV VAT statement with third party software to comply so I need to overcome this problem.
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