Correcting incorrect VAT codes linked to ledger account

If you have linked the incorrect VAT code to a ledger account, the VAT is reported in the incorrect field in the VAT report. For example, if you have linked the VAT code for 12% VAT to a ledger account that should have at VAT.

1. Stop your work with the initiated VAT report and note which journal entries deviate.
2. Select Accounting - Journal entries.
3. Select the deviating journal entry.
4. Select Actions - Assign VAT codes.
5. Make your adjustments.
6. Select Save.
7. Select Settings - Chart of accounts.
8. Correct the VAT code for the relevant account in the chart of accounts.
9. Create a new VAT report for the current period when you have made all the necessary changes.

Related topics

	Create manual journal entry
	VAT report deviations
	Chart of accounts