This will need to be amended by Accounts Support if you can please raise a new case online and reference the title of this article.
When you come to the end of the VAT quarter you will need to stop postings, run your VAT reports and make no further postings until we have changed the settings for you.
We will flag the firm as accruals based rather than cash accounting and change the VAT reports for you.
You will need to produce a list of outstanding bills and purchase invoices. The figures from these will need to be added to your first accruals-based VAT submission. It's important for you to produce these at the time as they can be difficult to produce retrospectively.