Problem with Unassigned VAT amounts in VAT100?
I have been stupid. Have just upgraded to QB 2016 Desktop and the first VAT Return I did, I just copied the VAT 100 figures out of QB into HMRC VAT filing online.
I did not use the ‘File Return’ facility in QB.
When the VAT due payment was made, I entered a QB General Journal crediting Bank Account and debiting VAT Control Account. - as I used to do with QB 2006.
Now with the second quarter’s VAT 100, I am getting an Unassigned Amount exacting equating to the Net Amount paid in the General Journal for the previous quarter.
All the figures in Boxes 1-7 are including the figures from the previous quarter (incorrectly).
Please could someone help me to sort this out.
If I go back to the previous quarter VAT 100 and press 'File Return' button, would that do the trick – which presumably is what I should have done in the first place?Thank you