You use journals to process adjustments between accounts. Advised your accountant to ensure you capture the journals correctly.

1. Go to Accountants Area then Process Journal Entries.
2. Enter the Date and the Effect (debit or credit).
3. Sage posts the amount excluding VAT to the account selected in the Account field.
4. Enter and Reference and Description.
5. Select the VAT type, then enter the exclusive amount.
6. Sage posts the amount including VAT to the account selected in the By Affecting Acc Field.
7. Click Save.