I found a post here (Postponed VAT Process Question) where the reply was posted as a private message, so I am not sure if there is a solution.
I have a similar situation, where an entry from last quarter had to be credited and added with postponed VAT, but it only shows the credit note for this VAT return, not the PVA entries. Is there a way other than manual corrections to get this right?
It was what I thought, however in some circumstances (like the one I have) it would be practicable if this could be brought into the current period, like any late adjustments.