Hi. I have posed a sales invoice and a purchase invoice using the GL account codes instead of Inventory items as I always do and when checking my VAT control account I cannot find these invoice in there. if I run a trial balance they are not appearing anywhere, however, if I run a detailed ledger of the GL account I used they are there, but not when I run a TB and the VAT portion is not appearing in TB nor the detailed ledger of the VAT account. Can anybody help me please?