How do I remove an uncategorised sum from the VAT report
QuickBooks UKVAT has been incorrectly handled leaving a situation where the payment has been made to HMRC and reconciled and sits as an uncategorised amount. How can I get rid of it? If I change the payment to a VAT liability account it removes it from uncategorised but then if I do a journal to rectify the liability with the control account I end up back at square one with it registering as uncategorised.
