Hi,
I’ve just run my first draft quarterly report for MTD-ITSA as I’d had an email from QF saying I needed to do one for Q4 of 2025-26. I’m about £2000 of expenses missing from the report. I’ve looked into it and it seems to be all the entries that have gone through the journal - either as a specific journal entry or as a split entry from the bank.
Am I going to have to manually adjust for this every time or is there a way to correct this?
Any help and advice gratefully received as identifying and manually adjusting for everything that has gone through the journal is going to be a lot of work when this was meant to be an easy process.
Thanks