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7.8

Creating UK VAT Return - net VAT payable does not equal liability

Asked by blueivy in Office & Productivity Software

This is urgent as I need to have the VAT return in by the 7th of Jan.

I have tonight just tried to create a VAT return. I got to the screen where
the Liability report is shown and you click Next - it then tells me the usual
message about having unapplied payments (which there are none) and credit notes (which there are a few of but these are from last year and VAT returns have been created after they existed) marking entries with VAT and any corrections will be submitted in the next return etc. When I click OK, it waits a while and then the
following error appears:

"Net VAT payable does not equal net VAT amount posted to VAT liability"

Now I've been over the entries from the last three months for the VAT return
period and there are no problems. I've looked at the detailed VAT liability
report and all of the entries tally with what is shown so I'm entirely in the
dark here. I am convinced this is NOT a problem with the accounts but a
problem with MOA.

I have restarted the SQL instance (just in case), restart MOA etc. Nothing
works.

I did have a problem with limited space in TEMPDB but that has been resolved now. I also repaired the database file and it did find one error. However a second 'repair' came up error free.

Is there any way to tell what MOA is doing and therefore where it is getting
it's info about the figures not matching up?

Get your answer NOW

20091111-EE-VQP-89 - Hierarchy / EE_QW_3_20080625

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Creating UK VAT Return - net VAT payable does not equal liability

Asked by blueivy in Office & Productivity Software

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