This shows transactions where the VAT value is more or less than you expect it to be. The transactions included depend on the percentages you enter in the Verification Settings.
You can ignore this warning, click Close then check any other warnings in the Verification results summary or to continue with your VAT Return click Close again.
Close the VAT Return and delete or reverse the transaction.
You can delete a transaction within File > Maintenance > Corrections.
You can reverse a transaction by posting the opposite transaction type. For full details about how to delete or reverse transactions, please refer to Ask Sage article 14519.
Once you have deleted or reversed the transactions to update the values you must then recalculate the VAT Return.
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