Why are my VAT accounts

John Ralls jralls at ceridwen.us
Tue Sep 29 09:39:04 EDT 2015


> On Sep 29, 2015, at 2:05 AM, andy <contact at acorncoopsupport.org.uk> wrote:
> 
> Hi John,
> 
> I'll ask my client if they still have a copy of the file pre upgrade. I only get their file at the end of year to do their reports. However I did set up their accounts with them and used the UK VAT Accounts option, did their accounts last  year and the VAT appeared in the right reports.
> 
> I've just tried to set up a new file (attached) I used the UK VAT Option and it automatically sets up VAT as an expense account and not a Liability (which it usually is even if actually a negative liability)
> 
> I hope this helps. I am very happy to answer UK accounting questions to help develop GNUcash but I don't understand programming to help with that side.

Andy,

Please copy the list on all replies.

Thanks, I’ll have a look at the template. I still need to know from what version of GnuCash your client upgraded to 2.6.7.

Regards,
John Ralls




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