I use Sage 50 V23 and have several companies in the same package. However one of the companies has the problem below, When I calculated my '32' VAT return in one company the software posted the journal as T0 When I calculated my '33' VAT return in the same company the software included the journals in the calculations. The accountants I worked with rectified the incorrect journal posting. However, when I calculate the '34' VAT, again the journals are included in the calculations. I do not seem to be able to delete the journals to re-enter. If I reverse the journals, again they show up in the calculation. Can anyone help me to rectify this?