https://forum.spiris.se/t5/Fragor-om-bokforing/Deviating-Sum-in-VAT-report/m-p/215618#M32112 <P>Hi!</P> <P>When I have tried to create a VAT report I get a notification that several journal entries have a 'Deviating Sum' and need verification. I cannot see, however, how to edit the entries to correct this. They are also booked identically to the same recurring transactions in previous years which had no error.</P> <P>Attached are screenshots of the issue:</P> <P><span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="Screenshot 2023-01-21 at 06.56.28.jpg" style="width: 400px;"><img src="https://forum.spiris.se/t5/image/serverpage/image-id/6293iDA47F5C8DD178CE8/image-size/medium/is-moderation-mode/true?v=v2&amp;px=400" role="button" title="Screenshot 2023-01-21 at 06.56.28.jpg" alt="Screenshot 2023-01-21 at 06.56.28.jpg" /></span><span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="Screenshot 2023-01-21 at 06.56.53.jpg" style="width: 400px;"><img src="https://forum.spiris.se/t5/image/serverpage/image-id/6294i823A972A75156D84/image-size/medium/is-moderation-mode/true?v=v2&amp;px=400" role="button" title="Screenshot 2023-01-21 at 06.56.53.jpg" alt="Screenshot 2023-01-21 at 06.56.53.jpg" /></span></P> Mon, 23 Jan 2023 07:45:52 GMT NickDurant_18680 2023-01-23T07:45:52Z https://forum.spiris.se/t5/Fragor-om-bokforing/Deviating-Sum-in-VAT-report/m-p/215618#M32112 <P>Hi!</P> <P>When I have tried to create a VAT report I get a notification that several journal entries have a 'Deviating Sum' and need verification. I cannot see, however, how to edit the entries to correct this. They are also booked identically to the same recurring transactions in previous years which had no error.</P> <P>Attached are screenshots of the issue:</P> <P><span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="Screenshot 2023-01-21 at 06.56.28.jpg" style="width: 400px;"><img src="https://forum.spiris.se/t5/image/serverpage/image-id/6293iDA47F5C8DD178CE8/image-size/medium/is-moderation-mode/true?v=v2&amp;px=400" role="button" title="Screenshot 2023-01-21 at 06.56.28.jpg" alt="Screenshot 2023-01-21 at 06.56.28.jpg" /></span><span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="Screenshot 2023-01-21 at 06.56.53.jpg" style="width: 400px;"><img src="https://forum.spiris.se/t5/image/serverpage/image-id/6294i823A972A75156D84/image-size/medium/is-moderation-mode/true?v=v2&amp;px=400" role="button" title="Screenshot 2023-01-21 at 06.56.53.jpg" alt="Screenshot 2023-01-21 at 06.56.53.jpg" /></span></P> Mon, 23 Jan 2023 07:45:52 GMT https://forum.spiris.se/t5/Fragor-om-bokforing/Deviating-Sum-in-VAT-report/m-p/215618#M32112 NickDurant_18680 2023-01-23T07:45:52Z https://forum.spiris.se/t5/Fragor-om-bokforing/Deviating-Sum-in-VAT-report/m-p/215620#M32113 <P>The VAT code is wrong - expense accounts should not have a VAT code unless they are for EU purchases with reverse tax.&nbsp;</P> Sat, 21 Jan 2023 09:36:31 GMT https://forum.spiris.se/t5/Fragor-om-bokforing/Deviating-Sum-in-VAT-report/m-p/215620#M32113 AnnicaL 2023-01-21T09:36:31Z https://forum.spiris.se/t5/Fragor-om-bokforing/Deviating-Sum-in-VAT-report/m-p/216035#M32193 <P>Thank you for your answer. Could you give me an example of how this should be booked in that case?</P> Wed, 25 Jan 2023 19:04:20 GMT https://forum.spiris.se/t5/Fragor-om-bokforing/Deviating-Sum-in-VAT-report/m-p/216035#M32193 NickDurant_18680 2023-01-25T19:04:20Z https://forum.spiris.se/t5/Fragor-om-bokforing/Deviating-Sum-in-VAT-report/m-p/216037#M32195 <P>Simply remove the VAT code from the expense entry and leave the VATcode field empty. That will solve the problem.&nbsp;</P> Wed, 25 Jan 2023 19:44:47 GMT https://forum.spiris.se/t5/Fragor-om-bokforing/Deviating-Sum-in-VAT-report/m-p/216037#M32195 AnnicaL 2023-01-25T19:44:47Z