Before we started filing VAT via QuickFile - tried to do some trial transactions. So over 2-3 months, I have recorded all transactions from bank feed - checking how it works.
Since 01.07.2018 and onwards we ran accounts in Quickfile only.
Now - trying to prepare trial balance for Q3/2018 - July-Sept - but the report shows old data, i.e. May,June. How can I remove it from trial balance?