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Incorrect contra account on VAT journals

VAT Journals take the default bank account from the currency setup. When posting journals for sub ledgers, amend the contra account before posting.

The default is also used when transactions pass to Access Financials via DataHub from another application such as Access Pay and Bill. Since these transactions are batched by default, you can amend the contra account before posting.

If the transaction has already been posted, enter a manual reversal.

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