Good Day
Would appreciate some help.. thank you.
I by mistake captured a salary amount to reflect vat. This has now added the entry to my vat report in pastel.

I corrected this entry by doing a general journal .. but for some reason the journal is not reflecting in the vat report.

But the actual entry is. This is now obviously giving me an incorrect input amount.

Please advise why the general journal does not reflect on the vat report.

Many thnks