https://support.quickfile.co.uk/t/mtd-periodic-update-report/17531
“MTD Periodic Update Report (Beta)
How are the summary totals grouped?
Each nominal code on your Chart of Accounts is mapped to a HMRC code for summarising the totals. As we develop the Periodic Update report we will provide additional controls so that you can specify exactly which HMRC summary each of your nominal codes will map to.”
If there was an addional box included in each nominal ledger setting to allocate to the appropriate MTD Code this would fix the misreporting I get at present. Quite a larger sum is reported in “MISCEXP” that should be reallocated to “WAGES” but because the nominal ledgers were manually added they are not matched to the appropriate MTD code.