Customer Matching incorrect but does not show invoice in incorrectly matched period.

[Nicky03]

Hi, by default to YE, I accidentally matched a discount to a current invoice, so it has thrown the VAT in the GL into Feb22, not August. I've previously corrected this by unmatching in the incorrect period to contra the 9500 account. However if I go to Feb22 the invoice does not appear for unmatching. Could this be a glitch as all the others I matched at the same time fell into the right period. So frustrating. This will cause the vat control account and the tax type report to be out. Anyone know how I can correct?

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[dellatjie]

Hi there,

Are you using Pastel desktop or Sage Business Cloud?