QB Issue Resolution:
If you post a transaction using a QuickBooks Online VAT code these will post directly to the VAT control account and on the VAT return.
If you post a journal directly to the VAT control this will show in the VAT control account but will not post to the VAT return and therefore will not be filed or journal-ed to the VAT suspense when the return is filed.
Resolution for Issue 'Can i post transactions directly into the vat control account?' available: Yes (Solved).
Source: Intuit Community forum.
Can i post transactions directly into the vat control account?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for Quickbooks Online
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