Firstly, I am not at all sure which Forum my query belongs in so sorry if this is the wrong one? If anyone has a more appropriate suggestion, please advise.
I am using Sage Instant Accounting. Having altered tax code to reflect recent change in VAT, I had inadvertenly checked a box to 'include T9' in tax return. Found this out when I produced a very abnormal VAT return. Corrected check box to not include T9.
However, when running File Maintenance, I am now faced with over a thousand warnings that Transactions with T9 VAT code are not included on VAT return. This is very disconcerting. I am sure everything is in order (anyone advice?), but would also like to amend the report.