How do I clear pre-MTD transactions?

How do I clear pre-MTD transactions?

Some Aqilla clients have never used the Aqilla report at Reports > VAT 100 Report - e.g. they have calculated VAT returns externally to Aqilla using (say) MS Excel or Sharperlight. This leaves them with (possibly years of) transactions that Aqilla thinks have not been reported to HMRC. The solution is to run the VAT 100 report for all transactions which you have already reported to HMRC (using your "pre-MTD" method) and click on this button:

If you can't see the Process button that's possibly because you have already enabled HMRC MTD at Configuration > Companies. By design, this prevents you from using the VAT 100 Report to update Aqilla. Please e-mail support@aqilla.com to reverse the enablement of HMRC MTD. Please specify the Aqilla instances and the companies within those instances that need enablement reversing.