If your VAT return header does not match Analysis tab. Please try the following:-
Safe Financials Toolbar
Nominal Ledger
VAT Return
Select the Return Number with the discrepancy
On the Header Tab
Right Click and select Reassess
Select the Yes Option
If the figures are still incorrect:-
Safe Financials Toolbar
Nominal Ledger
VAT Return
Select the Return Number with the discrepancy
On the Header Tab
Right Click and select Full Rebuild
Select the Yes Option
If the above steps do not resolve the issue, please contact us and reference the title of this article.