Dutch VAT report and suspence

Hi all,

Perhaps this topic is already mentioned but I can’t find it on this forum.

Yesterday I updated Manager to the latest version and found the Dutch VAT report (concept BTW aangifte) missing. I found the solution by importing the Dutch localization into my company.

Now a strange thing happend. All my booking which involves VAT are now placed on suspence (tussenrekening) instead of my (Nog te betalen BTW). Does anybody know how to fix this?

See (and other posts in that thread)

Thank you for your help!