appeared: Normally our VAT shows up in our cash b/s under “VAT control”. A new VAT “Supplier” account has appeared. The total VAT due is correct, how do we pay the new balance?
How much data is in the new account, check you vat item list to make sure you have not created new vat items pointing to new vat agency.
What changes did you make to cause this?
Did you import anything?
Resolution for 'appeared issue: 'Normally our VAT shows up in our cash b/s under “VAT control”. A new VAT “Supplier” account has appeared. The total VAT due is correct, how do we pay the new balance?' available: Yes.
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