I just noticed the other day that on my balance sheet, that my purchase tax control account (2201) figure had not updated for a few days, despite adding a few purchases to quickfile. When I checked this, I could see that the purchase tax control account has had no entries since November 19th.
All purchases made since that date, the purchase VAT has been assigned to the sales tax control account (2200) instead?
I can’t work out why this is happening, nor how to resolve it, other than journalling the amounts to the correct nominal account. With it being purchase VAT, I don’t want to fiddle with it to be honest.
Any ideas what has happening and why suddenly QF has suddenly started assigning purchase VAT to the wrong code?