Hi All
I'm looking for a report to help identify GL Entries in the nominated VAT accounts that DONT have an associated VAT Entry.
A handy tool in reconciling VAT quarters. Is anyone aware of a handy report that does this or have one that they are willing to share with the Mibuso community. Or perhaps you've got something else that the "users" can do to find these.
I've been asking them to export the data from the GL entries and VAT Entries to excel and compare. It works but it's long winded and I'm looking for a better method.
Regards
Ben Dyson
I'm looking for a report to help identify GL Entries in the nominated VAT accounts that DONT have an associated VAT Entry.
A handy tool in reconciling VAT quarters. Is anyone aware of a handy report that does this or have one that they are willing to share with the Mibuso community. Or perhaps you've got something else that the "users" can do to find these.
I've been asking them to export the data from the GL entries and VAT Entries to excel and compare. It works but it's long winded and I'm looking for a better method.
Regards
Ben Dyson