Vat return is including prior qtr figures as well as current qtr

Ran prior qtr VAT Return ok and submitted to HMRC (MTD) but the previous qtr figures are included in the current return. The company is cash accounting and there are never any unpaid invoices at the end of a qtr. I have noticed that the auto VATJournal for the previous qtr has not been done. How can I correct this.

Hi @Onlyme55

The entries that are being pulled in, when were they marked as paid on your QuickFile account? Was it after you submitted your previous VAT return?

Regarding the journal - is the VAT return showing on your account?

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