Hi

I noticed that there was no VAT processed in pastel in a certain month of our previous financial year (not for receipts or payments)

Would it be in order for me to capture the "receipts" from that month again, but in the "payments" side of the cash book (once again with no VAT - to "clean it off", and then re-process the receipts in the "receipts" side with the correct VAT allocations?
and then The same with the payments?

Thank you