You may receive the following error message when setting up a new VAT quarter or when trying to generate a VAT return and not all the transactions have a cost centre allocated to them.
You can view and update the transactions that are missing a cost centre by clicking the View Audit Link
This will open the VAT Audit screen. Click on the Data Table tab and then click the Type column to sort. The Blank cost centres will be shown at the top of the list.
You can double click a transaction to update the entry and allocate a cost centre as required.