SageForum for UK versions of Sage 50- Help and support.

We are switching from Cash to Standard Accounting. I have followed the steps from the help menu, did my cash accounting VAT return and unticked the cash accounting box in the company preference menu. However when I came to re-reconcile under standard VAT accounting it gave me a nil return, so lots of unpaid sales invoices are still not VAT reconciled. HELP!!! Some had this problem a couple of years ago, but I couldn't see how it was resolved.

Thanks

Are the invoices in the date range of the vat return?

I am having exactly the same problem on V16 2010

Are the invoices in the date range of the vat return?