Locked transactions tagged incorrectly

I have a quickfile account for our company already however some of the transactions have been tagged to the wrong nominal code but our locked due to the VAT return. I was wondering would I be able to create a new account for the same company and journal in the closing balances before the mistakes took place.

Hi @jamal

You could certainly create a new QuickFile account with a different email address, however please note we have a one account per email address policy.

You may just find it easier to post a journal to move the balances from one nominal code to another at year end. This would then adjust it to be correct on your balance sheet or profit and loss (depending on the code), and wouldn’t be restricted by the VAT lock.

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