Change the default VAT adjustment nominal code

How to change the default VAT adjustment nominal code in Sage 50 Accounts.

When you calculate your VAT Return, if required, you can use the Adjustments option to make adjustments to your final VAT Return figures.

If required, you can change the nominal code the adjustment posts to.

1. On the menu bar click Settings then click Control Accounts.
2. For Manual Adjustments enter the nominal code you want to use, by default, this is 2204.
3. Click OK.